Operation Manual

ENGLISH

oids and Refundsoids and Refunds

oids and Refunds

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Example: Void a £2.50 entry erroneously made to Department 2. Then

an exact change tender.

Proceed as follows:

1. Type [250] and press the [Department 2/22] key.

2. Press the [Void] key to void the entry made in the previous step.

The amount voided is displayed and printed.

3. Type [300] and press the [Department 2/22] key.

4. Press the [Subtotal w/Tax] key to display the current balance due.

5. Press the [Amt Tend/TOTAL] key to end the transaction with an

exact change tender.

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t the End of a Sale

Example: Register a £1.50 item to Department 1, a £2.59 item to

Department 4, a £5.99 item to Department 3. Then void the £1.50 item

erroneously made to Department 1 and replace it with a £1.00 entry to

the same Department. Compute change for a cash tender.

Proceed as follows:

1. Type [150] and press the [Department 1/21] key.

2. Type [259] and press the [Department 4/24] key.

3. Type [599] and press the [Department 3/23] key.

4. Type [150], press the [Void] key and then the

[Department 1/21] key. The amount voided is displayed and

printed.

5. Type [100] and press the [Department 1/21] key.

6. Press the [Subtotal w/Tax] key to display the current balance due.

7. Type the amount tendered [1000] and press the

[Amt Tend/TOTAL] key. The change due to the customer is

displayed and the transaction is ended successfully.

Correct item price

Incorrect item price void