Received-On-Account Entries - Sharp UP-X300 Instruction Manual

I Received-on-account entries
The terminal is programmed for either "mixed media type" or "cash only type" for the received-on-account
function.
When "mixed media type" is selected, the discount operation is allowed only once (for percent discount:
[% n ] key, for amount discount: [(-) n ] key)
• Mixed media type
Procedure
(1) Enter the amount and touch the [RA n ] key.
To cancel the operation, touch the [ - ] key.
(2)' When the percent discount is performed, enter the discount rate and touch the [% n ] key.
(When the programmed rate is used, it is unnecessary to enter the discount rate.)
(2)' When the amount discount is performed, enter the discount amount and touch the [(-) n ] key.
(When the programmed amount is used, it is unnecessary to enter the discount amount.)
(3) Enter the tendered amount and touch the media key ([Cash n ], [Check n ], [Charge/Credit n NE]).
When the full amount entry (the exact amount entry) is performed, it is unnecessary to enter the
tendered amount.
(4) Repeat the step (3) enough for the entered RA amount.
• Cash only type
Procedure
➝ ➝
RA amount [RA n ]
95