
18
18
Received-on.Account.and.Paid-out.Entries
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
Receiving.60.00.on.account.from.a.customer.whose.code.number.is.12345.
Key.operation.example
.
Receipt.print
.
Non-add code
entry
12345u
60:
U
Corrections
If you should make an error when entering an item into a sale, correct it using the following
procedures.
•.Correction.of.entered.numbers
When you enter an incorrect number, delete it by pressing
l
immediately after the entry.
•.Correction.of.the.last.entry.(direct.void)
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
.
•.Correction.of.earlier.entries.(indirect.void)
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
To.correct.
3p
.entry.to.
4p
.after.another.correct.entry.has.been.made,.enter.
the.following:
Key.operation.example
.
Receipt.print
.
3p
1150!
3vp
4p
A
Indirect void for
3p
correct entry
•.Correction.after.Finalizing.a.Transaction.
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
By the above steps, the entries are cleared from the sales information.