25
CORRECTION
If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (%and &), discount
(-) or refund, you can void this entry by pressing the vkey immediately after the incorrect entry.
You can void any incorrect department entry, PLU/subdepartment 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/subdepartment 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 PLU entry
Correction of
a refund entry
Correction
of a
department
entry
1310 §
1755
10 p
12 p
250 f §
825
1310 v §
12 v p
250 f v §
A
Receipt printKey operation example
Correction of the Next-to-last or Earlier Entry (indirect void)
2
1250 §
v
2 p
v
600 •
&
v
328 ª
28 -
v
250 f§
v
A
Receipt printKey operation example
Correction of the Last Entry (direct void)
1