2.3.4 Data Correction
The data correction during accumulating operation is to correct sales transaction data when
customer canceled the purchases or operators make a mistake before issuing Total Label or
Receipt. The corrected item data is printed with two lines crossed on the Total Receipt.
Data correction has 2 correcting functions as follows:
1) Void by Item Correction is to void sales data by tracing transaction number.
2) Void by PLU Number Correction is to void sales data by tracing PLU Number.
1. Void by Item Correction
This function is to void the specified transaction during an accumulating operation. Operator
can designate the Number of transaction to be voided even if plural transactions for the same item
are performed.
Note: [VOID ITEM] function key must be assigned in advance, please refer to preset key programming in
operation manual.
Example: Sells 2packs of GRAPES, 1kg of WATER MELON and sell more 1.5kg of MANGO for
customer A. But customer canceled 1kg of WATER MELON accumulated in the operation.
In REGISTRATION MODE, call up PLU of
Grapes then press [X] key to enter multiply
mode and enter the sell Qty (e.g. 2 packs).