Single item cash sale (sics) entry, 4 displaying subtotals, 5 finalization of transaction – Sharp Electronic Cash Register XE-A403 User Manual

Page 19: Cash or check tendering

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17

Single item cash sale (SICS) entry

• This function is useful when a sale is for only one item and is for cash. This function is applicable only to those

departments that have been set for SICS or to their associated PLUs or subdepartments.

• The transaction is complete and the drawer opens as soon as you press the department key,

d

key or

p

key.

If an entry to a department or PLU/subdepartment set for SICS follows the ones to departments or
PLUs/subdepartments not set for SICS, it does not finalize and results in a normal sale.

For finishing
the transaction

250

ª

Receipt print

Key operation example

The register provides three types of subtotals:

Merchandise subtotal

Press the

m

key at any point during a transaction. The net sale subtotal - not including tax - will appear in

the display with the function message “MDSE ST”.

Taxable subtotal

Taxable 1 subtotal

Press the

T

and

s

keys in this order at any point during a transaction. The sale subtotal of

taxable 1 items will appear in the display with the function message “TAX1 ST”.

Taxable 2 subtotal

Press the

U

and

s

keys in this order at any point during a transaction. The sale subtotal of

taxable 2 items will appear in the display with the function message “TAX2 ST”.

Including-tax subtotal (complete subtotal)

Press the

s

key at any point during a transaction. The sale subtotal including tax will appear in the display

with the function message “SUBTOTAL”.

Cash or check tendering

Press the

s

key to get a complete tax subtotal, enter the amount tendered by your customer, then press the

A

key if it is a cash tender or press the

C

key if it is a check tender. When the amount tendered is greater

than the amount of the sale, the register will show the change due amount with the function message
“CHANGE”. Otherwise the register will show a deficit with the function message “DUE”. You now must make a
correct tender entry.

Cash tendering

s

1000

A

Receipt print

Key operation example

Finalization of Transaction

5

Displaying Subtotals

4

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