When you receive an account from a customer or when you pay amount to a vendor, it is a good
idea to use
U
or
T
respectively.
For the received-on-account entry, enter the amount, and press
U
.
For the paid-out entry, enter the amount, and press
T
.
The entry limit is 8 digits (79999999), though it is different if you programmed.
Example
Non-add code
entry
12345u
60:
U
If you should make an error when entering an item into a sale, correct it using the following
procedures.
When you enter an incorrect number, delete it by pressing
l
immediately after the entry.
If you make a mistake when making a department entry, PLU entry, multiplication entry or
repetitive entry (the last entry only), you can correct this by pressing
v
.
With this function, you can correct department or PLU entry incorrectly made during a transaction
if you find it before finalizing the transaction by pressing
A
,
c
or
C
.
Example
3p
4p
3p
1150!
3vp
4p
A
Indirect void for
3p
correct entry
When you need to void incorrect entries that are found after finalizing a
transaction or cannot be corrected by direct or indirect, the following steps
should be taken.
1. Turn the mode key to position.
If necessary, enter the secret code and press
A
when you turn the mode key to
position.
2. Repeat the entries that are recorded on an incorrect receipt.
NOTE
Bytheabovesteps,theentriesareclearedfromthesalesinformation.
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