• Void entry
Validation printing after the finalization of a transaction
Transaction symbol | Amount |
;or • key
•When an amount tendered entry is made •When no amount tendered entry is made
(to +key
•When an amount tendered entry is made •When no amount tendered entry is made •When a check cashing operation is made
]to Õkey rkey
¨key pkey ¹key
Transaction symbol | Amount |
TOTAL | Sales amount |
CASH or CASH2 | Sales amount |
CHECK or CHECK2 to CHECK4 Amount tendered CHECK or CHECK2 to CHECK4 Sales amount
CA/CHK | Amount tendered |
CREDIT1 to CREDIT4 | Sales amount |
RA | Amount received on account |
RA2 | Amount received on account |
PO | Amount paid out |
PO2 | Amount paid out |
Validation printing of the training mode
Training mode symbol
Note
•When you make an entry for which compulsory validation printing has been programmed, the ” will light up in the display. Carry out the validation printing successively until the ” goes off (or by the programmed number of times) while replacing validation slips. You cannot proceed to any further entry unless this printing is completed.
•Programmed compulsory validation printing can be overridden by performing the following operation depending upon your initial program setup.
1.Turn the mode switch to the “MGR” position.
2. . ò
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