Received-On Account And Paid-Out Entries; Corrections - Sharp XE-A107 Instruction Manual

Received-on.Account.and.Paid-out.Entries
When you receive an account from a customer or when you pay amount to a vendor, it is a good
idea to use
U
For the received-on-account entry, enter the amount, and press
For the paid-out entry, enter the amount, and press
The entry limit is 8 digits (79999999), though it is different if you programmed.
Example
Non-add code
entry

Corrections

If you should make an error when entering an item into a sale, correct it using the following
procedures.
•.Correction.of.entered.numbers
When you enter an incorrect number, delete it by pressing
•.Correction.of.the.last.entry.(direct.void)
If you make a mistake when making a department entry, PLU entry, multiplication entry or
repetitive entry (the last entry only), you can correct this by pressing
•.Correction.of.earlier.entries.(indirect.void)
With this function, you can correct department or PLU entry incorrectly made during a transaction
if you find it before finalizing the transaction by pressing
Example
Indirect void for
•.Correction.after.Finalizing.a.Transaction.
When you need to void incorrect entries that are found after finalizing a
transaction or cannot be corrected by direct or indirect, the following steps
should be taken.
1.
Turn the mode key to
If necessary, enter the secret code and press
position.
2.
Repeat the entries that are recorded on an incorrect receipt.
B y the above steps, the entries are cleared from the sales information.
NOTE
18 18
or respectively.
T
Receiving.60.00.on.account.from.a.customer.whose.code.number.is.12345.
Key.operation.example
12345u
60:
T o.correct. .entry.to.
3p
the.following:
Key.operation.example
1150!
3vp
3p
correct entry
position.
.
T
.
U
A
.after.another.correct.entry.has.been.made,.enter.
4p
.
3p
4p
A
when you turn the mode key to
A
.
U
Receipt.print
.
immediately after the entry.
l
.
v
, or .
c C
Receipt.print
.