Sharp UP-820N UP-820N Operation Manual - Page 56
Finalization of Transaction
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Finalization of Transaction Cash or Check tendering Press the SBTL key to get the tax-inclusive subtotal, enter the amount tendered by your customer, then press any of the CA/AT thru CA5 keys if it is a cash tender or press any of the CHK 1 thru CHK 9 key if it is a check tender. When the amount tendered is greater than the amount of the sale, your POS terminal will show the amount of change due and the symbol "CHANGE." Otherwise your POS terminal will show the symbol "DUE" and the deficit amount. To settle the deficit amount, another tender amount equal to or equal to or exceeding the amount due must be en- tered. NOTE • You can also enter a check or cash tender from the check or cash menu window. Press the CHK # or CASH # key and select the desired check or cash media key and enter the amount. Mixed tendering (check + cash) Mixed tendering of check and cash is possible. After pressing the SBTL key, enter the amount tendered by your customer in check or cash, and press the corresponding key, then again enter the amount tendered in cash or check, and press the corresponding key. Cash or check sale that does not need any tender entry (Exact Payment) Enter items and press any of the CA/AT thru CA5 key if it is a cash sale or press any of the CHK 1 thru CHK 9 keys if it is a check sale. Your POS terminal will display the total sales amount. Charge (credit) sale Enter items and press the corresponding charge keys ( CH 1 thru CH 9 ). NOTE • Amount tendering operations (i.e. change calculations) can be achieved by using the CH 1 thru CH 9 key when PGM2-mode programming your POS terminal has been preset programmed for amount tender compulsory in the PGM2 mode. • When charge tendering is performed with EFT/ACCT compulsory, the corresponding card authorization sequence is initiated. • You can also enter a charge tender from the charge menu window. Press the CH # key and select the desired charge media key and enter the amount. Mixed-tender sale (cash or check tendering + charge tendering) In case of mixed tendering of cash and charge, press the SBTL key to get a tax-inclusive subtotal, enter the amount tendered in cash by your customer, and press the CA/AT thru CA5 key. Then press an appropriate charge key to settle the payment of a deficit. In case of mixed tendering of check and charge, tendering, use press the CHK 1 thru CHK 9 keys in place of the CA/AT thru CA5 key. Positive/Negative code checking function The Positive/Negative code checking function can be used to inhibit an entry of any invalid code by checking whether the entered non-add code, such as a card or check code, is valid (positive) or invalid (negative). For details, please consult your authorized SHARP dealer. - 54 -