Operation Manual

Cancelling a Sales Cancelling a Sales

Cancelling a Sales

ransactionransaction

ransaction

It is possible to cancel an operation in the middle of a sales transac-

tion. The only prerequisite is that the operation be cancelled before

payment is made. The sales data that were input before the cancel

operation is made are not recorded in the management reports.

Example: Cancel the sale of a £10.00 and £20.00 article registered to

Departments 1 and 2, respectively.

Proceed as follows:

1. Type [1000] and then press the [Department 1/21] key.

2. Type [2000] and then press the [Department 2/22] key.

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

4. Press the [Return] key to cancel the transaction.

5. Press the [Amt Tend/TOTAL] key.

RegReg

Reg

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ing a No Saleing a No Sale

ing a No Sale

This operation opens the cash drawer and prints a no sale receipt.

The activity is registered to the activity counter in the financial report.

Proceed as follows:

1. Press the [#/ST/NS] key.