Sharp ER-A520 ER-A520 ER-A530 Operation Manual - Page 150
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Function no. Key or function In default of proramming 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 *143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 Refund charge 7 CHARGE7- Gross charge 8 CHARGE8 Refund charge 8 CHARGE8- Gross charge 9 CHARGE9 Refund charge 9 CHARGE9- Check 1 CHECK1 Check 2 CHECK2 Check 3 CHECK3 Check 4 CHECK4 Check 5 CHECK5 Cash + check in drawer CA/CH ID Cash in drawer CID Cash tip CA TIP Charge tip CH TIP Tip-in (used only for PGM mode) TIP IN Tip paid TIP PAID Exempt VAT VAT EXPT Sales average AVE. Price level 1 for PLU/UPC LEVEL 1 Price level 2 for PLU/UPC LEVEL 2 Price level 3 for PLU/UPC LEVEL 3 Price level 4 for PLU/UPC LEVEL 4 Price level 5 for PLU/UPC LEVEL 5 Price level 6 for PLU/UPC LEVEL 6 (+) Dept. total DEPT TL (-) Dept. total DEPT(-) Hash (+) dept. total HASH TL Hash (-) dept. total HASH(-) (+) Bottle return total BTTL TL (-) Bottle return total BTTL(-) Gas (+) dept. total GAS TL Gas (-) dept. total GAS(-) Hash net total (for trans. report) HASH TTL Waste total (for PLU/trans. report) WASTE TL Subtotal (-) total (for trans. report) ST(-) TL Subtotal % tota (for trans. report) ST% TL Item (-) total (for trans. report) (-) TL Item % total (for trans. report) % TL Gas discount total (for trans. report) GASDISTL RA total (for trans. report) RA TL PO total (for trans. report) PO TL Check cashing total (for trans. report) CA/CK TL Cash total (for trans. report) CASH TL Check total (for trans. report) CHECK TL Charge total (for trans. report) CHR TL Currency conversion total (for trans. report) CONV TL Commission sale 1 COM.SAL1 Function no. Key or function In default of proramming 174 Commission sale 2 COM.SAL2 175 Commission sale 3 COM.SAL3 176 Commission sale 4 COM.SAL4 177 Commission sale 5 COM.SAL5 178 Commission sale 6 COM.SAL6 179 Commission sale 7 COM.SAL7 180 Commission sale 8 COM.SAL8 181 Commission sale 9 COM.SAL9 182 Non commission sale NON COM. 183 Commission amount 1 COM.AMT1 184 Commission amount 2 COM.AMT2 185 Commission amount 3 COM.AMT3 186 Commission amount 4 COM.AMT4 187 Commission amount 5 COM.AMT5 188 Commission amount 6 COM.AMT6 189 Commission amount 7 COM.AMT7 190 Commission amount 8 COM.AMT8 191 Commission amount 9 COM.AMT9 192 Commission amount total COM.TTL 193 Waste (for PLU/UPC report) WASTE 194 Net sales (for PLU/UPC report) NET SLS 195 Net sales total (for PLU/UPC report) NET TL 196 Free GLU/PBLU (for GLU/PBLU report) FREE GLU 197 Closed check (for server report) CLOSE CK 198 Open check (for server report) OPEN CK 199 Percent of net sales (for server report) (%)SALES 200 Cash/check is CA/CH IS 201 Conversion1 is CONV1 IS 202 Conversion2 is CONV2 IS 203 Conversion3 is CONV3 IS 204 CCD differ CCD DIF. 205 CCD differ total DIF. TL 206 Subtotal SUBTOTAL 207 Merchandise subtotal MDSE ST 208 Tray subtotal TRAY TL 209 Total TOTAL 210 Change CHANGE 211 Food stamp subtotal FS ST 212 Food stamp tender FS TEND 213 Food stamp change FS CG 214 Items ITEMS 215 Copy receipt title D E P T 216 Group report title GROUP 217 PLU/UPC report title PLU/UPC 218 Stock report title STOCK 219 Zero sales report title ZERO SAL 220 Category report title CATEGORY 148