Ordering System; Customer Advance Ordering - Sharp UP-3500 Instruction Manual

Ordering System

I I I I I Customer advance ordering
Perform this function to register a customer advance order.
An ordering number is assigned to each customer advance order. Every time a new customer advance
order is registered, an incremented ordering number is assigned to the order. If the order is finalized or
canceled, the once-assigned ordering number will never be used again.
• • • • • New ordering
1) Touch the [ADVANCE_ORDER] key, the following window is displayed.
2) Touch the [NEW] key, the following window is displayed.
To cancel the operation, touch the [CANCEL] key.
3) Enter each item (DATE/TIME) and touch the [ENTER] key.
4) Perform the sales registration entry.
New advanced orders must be temporarily closed with the [NBAL] or [FINAL] key. When the purchase
order date comes, finalize them by cash, check or credit tendering.
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