Finalization Of Transaction; Cash Or Check Tendering; Mixed Tendering (Check + Cash); Cash Or Check Sale That Does Not Need Any Tender Entry - Sharp UP-3301 Instruction Manual

Finalization of Transaction

■ Cash or check tendering

Touch the key to get an including-tax subtotal, enter the amount tendered by your customer, then
SBTL
touch the or key if it is a cash tender or touch the
CASH CA2
the 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.
Make a correct tender entry.
NOTE
• Touch the key and select a pertinent check key.
PAYMENT

■ Mixed tendering (check + cash)

Cash or check sale that does not need any tender entry

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

■ Charge (credit) sale

Enter items and touch the corresponding charge keys (
NOTE
• Amount tendering operations (i.e. change calculations) can be achieved by the
PGM2-mode programming allows them.
• Touch the key and select a pertinent charge key.
PAYMENT

■ Mixed-tender sale (cash or check tendering + charge tendering)

NOTE
Touch the thru
CHK CHK4
makes payment by checks or by charge account.
or key if it is a cash sale or touch the
CASH
CA2
keys or the thru
CH1 CH8
thru key if it is a check tender. When
CHK CHK4
CHK
thru ).
CH1 CH8
keys in place of the
CASH
thru keys if it is a check
CHK4
thru key when
CH1 CH8
key when your customer
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