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2Correction of the
With the ?key, you can void any incorrect positive department, PLU/subdepartment or EAN entry made during a transaction if you find it before finalizing the transaction (e.g. pressing the ;key). This function is applicable to plus department, PLU/subdepartment and EAN entries only.
Example | Key operation |
|
1310 6
1755 7
10 ß
ô
58 ß
8257
5012345678900 Û
1310 ? 6
? ô
58? ß
5012345678900 ? Û
;
3Subtotal void
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register issues a receipt.
Example | Key operation |
|
1310 2
1755 6
10 ß
35 ß
:
Subtotal void ?
:
Correction of incorrect entries not handled by the direct or indirect void
4function
Any errors found after the entry of a transaction has been completed or during an amount tendered entry cannot be voided. These errors must be corrected by the manager.
The following steps should be taken:
1.If you are making the amount tendered entry, finalize the transaction.
2.Make correct entries from the beginning.
3.Hand the incorrect receipt to your manager for its cancellation.
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