Sharp UP-600 - Manual (Page 38)

38
Finalization of Transaction
Cash or Check tendering
Press the
SBTL
key to get the including-tax subtotal, enter the amount tendered by your customer, then press
the
CA/AT
thru
CA5
key if it is a cash tender or press the CHK
1
thru CHK
5
key if it is a check tender. 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.
To settle the deficit amount, another tender amount exceeding the amount due must be entered.
NOTE
• You can also enter a check or cash tender from the check or cash menu window. Press the CHK
#
or CASH
#
key and select the desired check or cash media key and enter the amount.
Mixed tendering (check + cash)
Mixed tendering of check and cash is available. After pressing
SBTL
key, enter the amount tendered by your
customer in check or cash, and press the corresponding key, then again enter the amount tendered in cash
or check, and press the corresponding key.
Cash or check sale that does not need any tender entry
Enter items and press the
CA/AT
thru CA5 key if it is a cash sale or press the CHK
1
thru CHK
5
keys if it is a check
sale. Your POS terminal will display the total sales amount.
Charge (credit) sale
Enter items and press the corresponding charge keys ( CH
1
thru CH
9
).
NOTE
• Amount tendering operations (i.e. change calculations) can be achieved by the CH
1
thru CH
9
key when
PGM2-mode programming has been preset for amount tender compulsory.
• When charge tendering is performed with CAT compulsory, the corresponding card authorization
sequence is initiated.
• You can also enter a charge tender from the charge menu window. Press the CH
#
key and select the
desired charge media key and enter the amount.
Mixed-tender sale (cash or check tendering + charge tendering)
In case of mixed tendering of cash and charge tendering, press the
SBTL
key to get an including-tax subtotal,
enter the amount tendered in cash by your customer, and press the
CA/AT
thru CA5 key. Then press a
pertinent charge key to settle the payment of a deficit.
In case of mixed tendering of check and charge tendering, press the
CHK
1
thru CHK
5
keys in place of the
CA/AT
thru
CA5
key.