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• Void entry
Validation printing after the finalization of a transaction
Transaction symbol Amount
CA/AT
thru
CA5
key Transaction symbol Amount
• When an amount tendered entry is made
TOTAL Sales amount
• When no amount tendered entry is made CASH thru CASH5 Sales amount
CHK
1
thru
CHK
5
key
• When an amount tendered entry is made CHECK1 thru CHECK5 Amount tendered
• When no amount tendered entry is made CHECK1 thru CHECK5 Sales amount
• When a check cashing operation is made CA/CHK1 thru CA/CHK5 Amount tendered
CH
1
thru
CH
9
key CHARGE1 thru CHARGE9 Sales amount
RA1
key
RA Amount received on account
RA2
key
RA2 Amount received on account
PO1
key
PO Amount paid out
PO2
key
PO2 Amount paid out
Validation printing of the training mode
Training mode symbol
NOTE
• Programmed compulsory validation printing can be overridden by performing the following
operation. If you need this function, consult your dealer.
1. Turn the mode switch to the “MGR” position.
2.
PRINT