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■ Received-on-account entries
Procedure
Direct key entries
or
Discount rate
Discount amount
When split or mixed tendering is made
To correct (overwrite)
RA amount
To cancel
RA operation
RA amount
(max. 8 digits)
Amount
tendered
or
RA2
RA
VOID
CASH/TL
through
through
or
*
CR8
CASH/TL
CR1
CHK
CHK4
CA2
through
through
(–)9
(–)1
%1 %9
Menu-based entries
RA or RA2
from
the window
or
Discount rate
Discount amount
To correct (overwrite)
RA amount
To cancel
RA operation
RA amount
(max. 8 digits)
Amount
tendered
through
through
or
*
CR8
CASH/TL
CR1
CHK
CHK4
CA2
When split or mixed tendering is made
VOID
CASH/TL
through
through
(–)9
(–)1
%1 %9
ENTER
ENTER
MISC FUNCTIONS
NOTE
• Of the
CR1
through
CR8
keys, you may use only the one that is programmed to be capable of entering
amounts tendered.
Example
Key Operation
Display
12345
4800
RA
4000
CHK
800
CASH/TL
NOTE
You may also choose the RA procedure instead of the above procedure only for cash payment.
Contact your authorized SHARP dealer to change the procedure
.