10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1109510-17------------------------10.23 ITEM CORRECT- - - - - -voidsVoid Entry10.23 ITEM CORRECTOPERATION -- Receipt Print Format --DEPARTMENT ENTRYPLU ENTRYREPEAT ENTRYQUANTITY EXTENSIONSPLIT PACKAGE PRICINGTRIPLE MULTIPLICATIONRETURNED MERCHANDISEBOTTLE RETURNDOLLAR DISCOUNT [ITEM CORR]PERCENT CHARGE/DISCOUNTSTORE COUPONVENDOR COUPONPrevious Balance Entry in CHARGE POSTING(Manual PB Entry or Customer File Type)RECEIVED-ON-ACCOUNT ItemPAID-OUT ItemMANUAL TAXNOTES: 1. When [ITEM CORR] is depressed after a Repeat Entry, only the last item of those repeated willbe deleted.2. When [ITEM CORR] is depressed after a Quantity Extension entry, the entire product (result ofmultiplication) will be deleted.10.24 VOIDThe VOID operation is used to delete an item already entered before the last item within the current sale. Suchitems cannot be deleted by the [ITEM CORR] key any longer.OPERATION -- Receipt Print Format --[VOID] DEPARTMENT ENTRYPLU ENTRYQUANTITY EXTENSIONSPLIT PACKAGE PRICING|TRIPLE MULTIPLICATIONCAN FOOD $1,00TFVEGETABLE $1,00TFFRUIT $1,50TFVOIDVEGETABLE -1,00TFNOTE: An amount exceeding the sale total cannot be entered unless the “Credit Balance” option is selected.10.25 ALL VOIDWhen the current transaction being entered is found to be canceled before finalizing it, ALL VOID can beoperated to delete all the items entered in the transaction.OPERATION[ITEM CORR] to execute ALL VOIDSale Item Entries [ALL VOID][C] to cancel ALL VOID
