VOIDING ENTRIES (VD)
If you should make an incorrect amount / department
entry you may correct it with the void (
VD
) key in one
of two ways. If the item to be void is the last item
entered, simply press the
″
VD
″
key, and the register
will remove the very last item entered. To void an item
inside a transaction that was not immediately
preceding item, enter the amount to be voided, press
the
″
VD
″
key, and press the affected department.
PAYMENT PROCEDURES
CASH
There are two operations for closing a transaction to cash :
First, after entering all items, press the
″
CASH
TEND
″
key. Second, if you desire the register to
calculate change due, enter the amount tendered, and
press
″
CASH TEND
″
.
The amount due back in change is then displayed.
CHARGE
Amount entry on the
CH
arge key is not allowed.
So, to use the
CH
arge key for tendering, simply enter all
items and press the
CH
arge key to finalize the transaction.
SPLITTING PAYMENT BETWEEN CASH &
CHARGE
After entering a items, press
SUBTOTAL
.
Enter the cash amount tendered first (the cash drawer will
not open at this time).
Press the
CH
arge key to finalize, and open drawer.
18
Summary of Contents for ER-150
Page 31: ...25 ...
