CORRECTION

1Correction of the Last Entry (direct void)

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.

Key operation example

Receipt print

1250 §

v

2o v

Ä

v

5012345678900 o

v

600•

&

v

328ª

28-

v

250 f§

v

A

The backlight of the display will turn red when the vkey is pressed.

2Correction of the Next-to-last or Earlier Entry (indirect void)

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 okey. For the refund indirect void, press the vkey after you press the fkey.

Key operation example

Receipt print

Correction of a department entry

Correction of a PLU entry

Correction

of a UPC entry (scanning)

Correction of a refund entry

1310 §

1755

10o

12o

Ä

250 f§

825

1310 v§

12 vo

vÄ

250 fv§

A

29