ER-A450S (serv.man8). Operation Manual - Sharp ECR User Guide / Operation Manual. Page 7

3  Periodic consolidation····························································································································114

Generality ···········································································································································114
Reading and resetting of daily net totals ····························································································115
Reading and resetting of a stacked report··························································································115

COMPULSORY CASH/CHEQUE DECLARATION ···························································································116
PROGRAMMING FOR EURO ···························································································································118

Automatic modification of register system for introduction of EURO··················································119
Optional programming for the introduction of EURO··········································································120

OVERRIDE ENTRIES ········································································································································121
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)······················122

PRIOR TO ENTRIES ·········································································································································123

1  Preparations for entries ·························································································································123

Receipt and journal paper rolls···········································································································123
Receipt ON/OFF function ···················································································································123
Cashier and clerk assignment ············································································································123

2  Error warning ·········································································································································124

ENTRIES ····························································································································································125

1  Item entries ············································································································································125

Single item entries ······························································································································125
Repeat entries ····································································································································126
Multiplication entries ···························································································································127
Successive multiplication entries········································································································128
Split-pricing entries ·····························································································································129
Single item cash sale (SICS)/single item finalize (SIF) entries···························································130
Link PLU/EAN link entries ··················································································································130
EAN learning function·························································································································131
Price inquiry (view) function (for EANs)······························································································132
Price change function (for EANs) ·······································································································133

2  Displaying subtotals·······························································································································135

Normal subtotal ··································································································································135
Difference subtotal (Differ ST) ············································································································135

3  Finalization of transaction ······················································································································136

Cash or cheque tendering ··················································································································136
Mixed tendering (cheque + cash) ·······································································································136
Cash or cheque sale that does not need any tender entry·································································136
Credit sale ··········································································································································137
Mixed-tender sale (cash or cheque tendering + credit tendering) ······················································137

4  Computation of VAT (Value Add Tax)/tax ·····························································································137

VAT/tax system ··································································································································137
VAT shift entries ·································································································································139

5  Auxiliary entries ·····································································································································139

Percent calculations (premium or discount) ·······················································································139
Deduction entries································································································································140
Refund entries ····································································································································140
Printing of non-add code numbers ·····································································································141

6  Payment treatment ································································································································141

Currency exchange ····························································································································141
Received on account entries ··············································································································142
Paid out entries···································································································································142
No sale (exchange) ····························································································································143
Cashing a cheque·······························································································································143

7  Automatic sequencing key (

`

key) entries··························································································143

FOR THE OPERATOR