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Part1
QUICK START GUIDE
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Any errors found after the entry of a transaction has been completed or during an amount tendered entry cannot
be voided. These errors must be corrected by the manager.
The following steps should be taken:
1. If making the amount tendered entry, finalize the transaction.
2. Make correct entries from the beginning.
3. Hand the incorrect receipt to the manager for its cancellation.
5
Correction of Incorrect Entries not Handled by the Direct or Indirect Void Function
A203_1 Quick Start Guide 06.5.1 7:25 PM Page 29