2 - Cash Registers

CORRECTION
1
If you make an incorrect entry relating to a department, PLU/sub-department, percentage (% and &), discount
(-) or refund, you can void this entry by pressing the v key immediately after the incorrect entry.
2
Correction of the Last Entry (direct void)
Key operation example
Correction of the Next-to-last or Earlier Entry (indirect void)
You can void any incorrect department entry, PLU/sub-department entry or item refund entry made during a
transaction if you find it before finalizing the transaction (e.g. pressing the A key). This function is
applicable to department, PLU/sub-department and refund entries only.
For the operation, press the v key just before you press a department key, d key or p key. For the
refund indirect void, press the v key after you press the f key.
Key operation example
Correction
of a
department
entry
Correction
of a PLU entry
Correction of
a refund entry
1250 + v
2 p v
600 ' &v
328 ,
28 - v
250 f+ vA
1310 +
1755 *
10 p
12 p
250 f +
825 *
1310 v +
12 v p
250 f v + A
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