Finalization Of Transaction - Sharp UP-3500 Instruction Manual

Finalization of Transaction

The following types of media can be used for the finalization of transactions.
• Cash
• Check
• Credit (Charge)
The direct finalization or the amount tendering can be performed to finalize the transaction.
• • • • • Amount tendering
Cash (n): Q'ty
Q'ty
Check (n):
Charge (n): Q'ty
• The charge tendering is allowed when its media is programmed for compulsive tendering.
• The amount tendering is disallowed when the sales subtotal (full subtotal) is zero or negative.
• The amount tendering for the partial payment (short tendering) can be allowed.
• The change amount is paid by a ticket when its media is programmed for "CHANGE SELECT: BY
TICKET".
64
[X/QTY] Tendered amount
[X/QTY]
Tendered amount
[X/QTY] Tendered amount
Key Operation
[SUBTOTAL]
600 [CREDIT 1]
400 [CHECK 2]
800 [CASH_TOTAL]
(The following contents is displayed when the change amount is paid by ticket.)
[CASH_TOTAL] or [CASH n]
[CHECK] or [CHECK n]
[CREDIT n]
Display
(n: 2 - 5)
(n: 2 - 5)
(n: 1 - 9)