148
• Void entry
Validation printing after the finalization of a transaction
;
or
Å
key Transaction symbol Amount
•When an amount tendered entry is made TOTAL Sales amount
•When no amount tendered entry is made CASH or CASH2 Sales amount
(
to
+
key
•When an amount tendered entry is made CHECK or CHECK2 to CHECK4 Amount tendered
•When no amount tendered entry is made CHECK or CHECK2 to CHECK4 Sales amount
•When a check cashing operation is made CA/CHK Amount tendered
]
to
’
key CREDIT1 to CREDIT4 Sales amount
r
key RA Amount received on account
®
key RA2 Amount received on account
p
key PO Amount paid out
π
key PO2 Amount paid out
Validation printing of the training mode
• When you make an entry for which compulsory validation printing has been programmed, the “ ”
will light up in the display. Carry out the validation printing successively until the “ ” goes off
(or by the programmed number of times) while replacing validation slips. You cannot proceed to
any further entry unless this printing is completed.
• Programmed compulsory validation printing can be overridden by performing the following
operation depending upon your initial program setup.
1. Turn the mode switch to the “MGR” position.
2.
Transaction symbol Amount
