Received-On-Account Entries - Sharp UP-600 Instruction Manual

Received-on-account entries

To receive a received-on-account (RA), you can select either of cash only system or mixed tendering
system. Select the cash only system when you receive RA by cash only. In the mixed tendering system,
you can receive RA by cash, check or credit. In either system, you cannot receive RA in foreign currency.
When you want to use the cash only system, contact with your authorized SHARP dealer.
Mixed tendering system
Procedure
Direct key entries
RA amount
(max. 8 digits)
To correct (overwrite)
RA amount
To cancel
RA operation
Menu-based entries
Item selection
from
the window
To correct (overwrite)
RA amount
* Of the
NOTE
entering amounts tendered.
Example
Discount rate
or
or
Discount amount
tendered
RA amount
(max. 8 digits)
To cancel
RA operation
through keys, you may use only the one that is programmed to be capable of
Key operation
12345
4800
4000
800
through
through
,
Amount
through
through
When split or mixed tendering is made
Discount rate
or
Discount amount
Amount
tendered
When split or mixed tendering is made
through
*
through
through
through
,
through
through
Print
*
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