Finalization Of Transaction; Cash Or Check Tendering; Mixed Tendering (Check + Cash); Cash Or Check Sale That Does Not Need Any Tender Entry - Sharp UP-600 Instruction Manual

Finalization of Transaction

Cash or Check tendering

Press the key to get the including-tax subtotal, enter the amount tendered by your customer, then press
SBTL
the thru key if it is a cash tender or press the
CA5
CA/AT
amount tendered is greater than the amount of the sale, your POS terminal will show the change due
amount and the symbol "CHANGE." Otherwise your POS terminal will show the symbol "DUE" and a deficit.
To settle the deficit amount, another tender amount exceeding the amount due must be entered.
NOTE
• You can also enter a check or cash tender from the check or cash menu window. Press the
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 available. After pressing
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

Enter items and press the
sale. Your POS terminal will display the total sales amount.

Charge (credit) sale

Enter items and press the corresponding charge keys (
NOTE
• Amount tendering operations (i.e. change calculations) can be achieved by the
PGM2-mode programming has been preset for amount tender compulsory.
• When charge tendering is performed with CAT compulsory, the corresponding card authorization
sequence is initiated.
• You can also enter a charge tender from the charge menu window. Press 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 tendering, press the
enter the amount tendered in cash by your customer, and press the
pertinent charge key to settle the payment of a deficit.
In case of mixed tendering of check and charge tendering, press the
thru key.
CA5
38
thru key if it is a cash sale or press the
CA5
CA/AT
thru key if it is a check tender. When the
CHK CHK
1 5
key, enter the amount tendered by your
SBTL
CHK
1
thru ).
CH CH
1 9
key to get an including-tax subtotal,
SBTL
thru
CA5
CA/AT
thru
CHK
1
or
CHK
#
thru keys if it is a check
CHK
5
thru key when
CH CH
1 9
key and select the
CH
#
key. Then press a
keys in place of the
CHK
5
CASH
#
CA/AT