68
CORRECTION
If you make an incorrect entry relating to a department, PLU/subdepartment, UPC, percentage (
%
through
•
), deduction (
-
through
≠
) or refund, you can correct this entry by pressing the
v
key immediately after
the incorrect entry.
With the
v
key, you can void any incorrect department, PLU/subdepartment, UPC 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/subdepartment, UPC and item refund entries only.
For the operation, press the
v
key just before you press a department key,
à
key, direct PLU key, key or
just before you scan a UPC code. For the refund indirect void, press the
v
key after you press the
Ï
key.
1310
6
1755
7
10
P
ô
58
P
825
7
5012345678900
P
1310
v6
v
ô
58
v P
5012345678900
v P
a
PrintKey operation
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