Finalization Of Transaction; Cash Or Check Tendering - Sharp UP-800F Instruction Manual

Finalization of Transaction

■ Cash or check tendering

s
Press the key to get an including-tax subtotal, enter the amount tendered by your customer, then press
c Å
the or through
When the amount tendered is greater than the amount of the sale, your POS terminal will show the change
due amount and the symbol "CHANGE." Otherwise your POS terminal will show the symbol "DUE" and a
deficit. Make a correct tender entry.
Example
Normal method
Check tendering
You can also enter a cash or check tender from the cash or check menu window. Press the
NOTE
S
or key and select a pertinent cash or check number and enter the amount.
É
key if it is a cash tender or press the
Key operation
1000
Key operation
1000
h
through
s
c
s
h
Ò
key if it is a check tender.
Print
Print
Ç
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