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Appendix
Sam4POS 6600/4800II Operators Manual v2.9
Void Sales by Record Number
Void Return By Record Number
Note: This operation will not correct ECR sales total but will remove the transaction from the batch.
1.
From the main
PROGRAM MODE
menu screen, select
DEVICE
, then touch
EFT
OPERATION
.
2.
Select
Datacap_Operation
from the selections.
3.
Select
VOID SALES BY REPORD NUMBER
; The register will display the Void Sales By
Record Number entry dialog:
4.
At the prompt, enter the transaction Invoice number.
5.
At the prompt, enter the Original transaction amount.
6.
The message “WORKING” displays until the void is completed. The receipt and merchant
voucher print:
SAM4POS TERMINAL
2017-10-17 THU
VOID SALE
CARD: ************0010
VOID AMOUNT: $2.01
INVOICE: 00038
REFERENCE: 1005
NO.000023 REG# POS-1 MANAGER
SAM4POS TERMINAL
2017-10-17 THU
VOID SALE
CARD: ************0010
VOID AMOUNT: $2.01
INVOICE: 00038
REFERENCE: 1005
APPROVED – THANK YOU
I AGREE TO PAY THE ABOVE TOTAL AMOUNT
ACCOURDING TO CARD ISSURE AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
x_______________________________________
Merchant Signature
NO.000023 REG# POS-1 MANAGER
