Manual Previous Balance(Pb) And Charge Balance(Cb) Entry - Sharp ER-A520 Instruction Manual

Example
One of the dept. 9 items is separated from GLU111 (three dept. 7 items and three dept. 9
items are entered.)
Dept. 7 item label and the q'ty are displayed.
To skip dept. 7 items
Dept. 9 item label and the q'ty are displayed.
To select one of dept. 9 items
Manual Previous Balance (PB) and
The register allows you to make manual PB/CB entries. If you use this function, the previous balance amount is
entered manually when making new entries that will adjust the original total.
This function is not available when you use GLU or PBLU system. To use this function, please
Note
contact your authorized SHARP dealer.
New customers
For a new customer, use the following procedure:
Procedure
n
[Item entries]
When the
Note
added to the balance and the new balance is printed.
Example
Making a service entry for a dept. 5 item ($87.50) and a dept. 6 item ($62.50) item for a new
customer. (A non-add code is used to identify the customer.)
Key operation
111
117
S f
or
S f
or key is pressed, the tax is automatically calculated and printed. The tax is then
Key operation
n
u
13579 #/
TM
5
8750
6
6250
S
b
u
u
#/
TM
@
1
S
b
Credit Balance (CB) entry
Print
Print
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