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Correction after Finalizing a Transaction (Void mode)
When you need to void incorrect entries that servers/clerks cannot correct (incorrect entries that are
found after finalizing a transaction or cannot be corrected by subtotal void), the following procedure can be
performed by an employee with the proper authority level.
Procedure
(1) Sign-on the employee with the proper authority level, then enter a password if it is required.
(2) Touch the [VOID MODE] key to put your POS terminal in the VOID mode. (Note the mode indication on
the display.)
(3) Repeat the entries that are recorded on the incorrect receipt. (All data on the incorrect receipt is
removed from POS terminal memory; the voided amounts are added to the void mode totalizer.)
NOTE
Your POS terminal leaves the VOID mode whenever a transaction is cancelled (i.e. finalized in the VOID
mode). To void additional transactions, repeat steps (2) and (3) above.
Override Entries
When the function cannot be entered by programmed limits (such as maximum amounts) for functions, the
function can be overridden by an employee having the proper authority level.
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