Sharp Electronic Cash Register XE-A402 - Manual (Page 14)

12
OVERVIEW OF FLOW OF DAILY SALES ENTRIES
Things to do before starting sales entries:
• Make sure the power cord is securely connected to the AC outlet.
• Turn the mode switch to OP X/Z position and check if date and time are correctly set.
• Replace the till, if removed for safety.
• Check if there is enough paper on each roll.
• Select receipt ON/OFF function.
• Make any necessary programming for the day in PGM mode.
For details, refer to BASIC SALES ENTRY, page 13 . For the till and paper roll, refer to OPERATOR
MAINTENANCE, page 70 and for programming, refer to programming sections.
Things you can do for sales entries:
• Item entries
• Item repeat entries
• Item multiplication entries
• Single item cash sale (SICS), if programmed.
• Split pricing entries, if programmed.
• Displaying subtotals
• Cash/Check/Charge sale
• Cash tendering in a foreign currency, if the currency conversion rate is programmed.
• Manual tax entry
• Discount or premium using
% & and - key
• Refund entry
• No sale
• Paid-out entries
• Received on account entries
• Printing non-add code number
• Making corrections
• Checking sales reports
For details of sales entry method, refer to BASIC SALES ENTRY (page 13 ) and OPTIONAL FEATURES
(page 24 ) sections and for details of correcting sales entries, refer to CORRECTION (page 29 ) section. For
details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page 63 )
section.
Things to do after close of business:
• Print sales reports, and clear sales data for the day.
• Account money - comparing it with the amount of cash in drawer versus the amount printed on the general
report.
• Remove the till for safety.
• Turn the mode switch to OFF position.
For details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page
63 ) section. For details of removing the till and maintenance details, refer to OPERATOR MAINTENANCE
(page 70 ) section.
FOR THE OPERATOR