XE-A107 (serv.man3). XE-A107 Operation Manual - Sharp ECR User Guide / Operation Manual. Page 19

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17
Currency.Exchange
Your register allows payment entries of foreign currency when you programmed a currency exchange rate.  
After items entries or during tendering entries, press 
V
, the subtotal in foreign currency can be displayed.  
Then enter the tendered amount in foreign currency if not exact amount payment, and press a finalization 
key (
A
 / 
C
 or 
c
 when programmed).  The change due in domestic currency will be displayed.
NOTE
 • When the amount tendered is short, the deficit is shown in domestic currency.
• If you select "Yes" for cheque and credit operation when tendering in foreign currency in
EURO programming, you can finalize a sale in foreign currency using
C
or
c
.
• If you select “Yes” for exchange amount printing for total and change in EURO programming,
you can display a change in foreign currency by pressing
V
when the change is displayed in
domestic currency. To return to the display in domestic currency, press
V
again.
Example
  Selling a department 3 item (price 79.50) in a foreign currency.  (Preset exchange 
rate: 1.550220)
 
Key.operation.example
.
    
Receipt.print
.
 
7950#
               
V
130:
A
Displays an amount in 
foreign currency and “ ”
 
Amount tendered in 
foreign currency
No.Sale
When you need to open with no sale, for example to make changes, just press 
A
.  The drawer will open.
Refund
Since your cash register comes with no refund key, make a negative department (see the required 
programming on page 10) and use it.
NOTE
  Check that the taxable status of the returned item is the same as that of the negative
department. Otherwise the tax will not be calculated correctly.
Non-add.Code.Number
Non-add code numbers can be entered and printed on the receipt or journal during the entry of a 
sale.  Non-add codes can be used for a variety of things.  For example: credit numbers, check 
numbers, serial numbers, products codes, service charge codes, or any other numbers for later 
reference to specific transactions.  Enter a code number of up to 8 digits and press 
u
.
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