Sharp ER-A440S Instruction Manual page 77

Cash/credit operation for exchange 1
You can set whether you receive foreign currency (exchange 1) amount by cheque or credit or not.
Credit counting when received-on-account/paid out finalized with the credit key
Separator line in the report
Link PLU printing on the receipt
EAN learning function
Price change for EAN entry in REG-mode
Treatment of EAN 8 code (200XXXXC/D)
Treatment of EAN 13 code (2XXXXXXXXXXXC/D)
Price entry after ISBN or ISSN
Entry of EAN with add-on code when the EAN ADD-ON file is full
Procedure
2616
**P: 1
*
Item:
A OP X/Z mode
B Paid-out in REG-mode
C Always enter 0.
D Refund key entry in the REG-mode
E Direct void in the REG-mode
F Indirect void in the REG-mode
G Subtotal void in the REG-mode
H Refund validation printing
To keep the current setting
**
P
(1 to 14)
The current setting is displayed.
*ABCDEFGH
Selection:
Enable
Disable
Enable
Disable
Enable
Disable
Enable
Disable
Enable
Disable
Enable
Disable
Non-compulsory
Compulsory
Entry:
0
1
0
1
0
0
1
0
1
0
1
0
1
0
1
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