29
CORRECTION
If you make an incorrect entry relating to a department, PLU/sub-department, UPC, percentage (%and &),
discount (-) or refund, you can void this entry by pressing the vkey immediately after the incorrect entry.
The backlight of the display will turn red when the vkey is pressed.
You can void any incorrect department entry, PLU/sub-department entry, UPC entry or item refund entry made
during a transaction if you find it before finalizing the transaction (e.g. pressing the Akey). This function is
applicable to department, PLU/sub-department, UPC and refund entries only.
Press the vkey just before you press a department key, dkey (before the first depression of the dkey in
case open and preset entries are allowed) or pkey. For the refund indirect void, press the vkey after
you press the fkey.
Correction of
a refund entry
Correction
of a
department
entry
1310 §
1755
10 p
12 p
4901305920795 p
250 f §
825
1310 v §
12 v p
4901305920795 v p
250 f v §
A
Correction
of a PLU
entry
Correction
of a UPC entry
Receipt printKey operation example
Correction of the Next-to-last or Earlier Entry (indirect void)
2
1250 §
v
2 p
v
4901305920795 p
v
600 •
&
v
328 ª
28 -
v
250 f§
v
A
Receipt printKey operation example
Correction of the Last Entry (direct void)
1
A406_2 FOR THE OPERATOR 09.10.14 9:02 AM Page 29