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Part1
QUICK START GUIDE
Part2 Part3
Any errors found after the entry of a transaction has been completed or during an amount tendered entry cannot
be voided. These errors must be corrected by the manager.
The following steps should be taken:
1. If making the amount tendered entry, finalize the transaction.
2. Make correct entries from the beginning.
3. Hand the incorrect receipt to the manager for its cancellation.
5
Correction of Incorrect Entries not Handled by the Direct or Indirect Void Function
A213_1 Quick Start Guide 06.4.28 8:20 PM Page 31
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