Operation Manual

144
CORRECTION
If you make an incorrect entry relating to a department, PLU/subdepartment, EAN, percentage (
∞
through
•
),
deduction (
-
through
≠
) or refund, you can void this entry by pressing the
?
key immediately after the
incorrect entry.
With the
?
key, you can void any incorrect department, PLU/subdepartment, EAN or item refund entry made
during a transaction if you find it before finalizing the transaction (e.g. pressing the
;
key). This function is
applicable to department, PLU/subdepartment, EAN and item refund entries only.
For the operation, press the
?
key just before you press a department key,
à
key, direct PLU key,
ß
key or
Û
key or just before you scan an EAN code. For the refund indirect void, press the
?
key after you
press the
©
key.
1310
6
1755
7
10
ß
ô
58
ß
825
7
5012345678900
Û
1310
?6
?
ô
58
?ß
5012345678900
?Û
;
PrintKey operation
Example
Correction of the next-to-last or earlier entries (indirect void)
2
1250
6
?
2
ß
?
5012345678900
Û
?
600
8
§
?
328
9
28
-
?
250
©6
?
;
PrintKey operation
Example
Correction of the last entry (direct void)
1