Received-On-Account Entries - Sharp ER-A770 Instruction Manual

Received-on-account entries

Procedure
Direct key entries
RA amount
(max. 8 digits)
To correct (overwrite)
RA amount
Menu-based entries
Item selection
the window
NOTE
* Of the through
amounts tendered.
Example
Key operation
NOTE
You may also choose the RA procedure instead of the above procedure only for cash payment.
Contact your authorized SHARP dealer to change the procedure.
78
or
To cancel
RA operation
RA amount
from
(max. 8 digits)
To correct (overwrite)
RA amount
keys, you may use only the one that is programmed to be capable of entering
12345
4800
4000
800
Discount rate
or
Discount amount
Amount
tendered
When split or mixed tendering is made
Discount rate
or
Discount amount
To cancel
RA operation
When split or mixed tendering is made
through
through
or
through
*
through
through
through
or
Amount
through
tendered
through
Display
*