Read Sharp XE-A137 (serv.man3) User Guide / Operation Manual online
35
6
Finalization of Transaction
■
Cash or cheque tendering
Press the
s
key to get a subtotal, enter the amount tendered by your customer, then press the
A
key
if it is a cash tender or press the
C
key if it is a cheque tender. When the amount tendered is greater than the
amount of the sale, the register will show the change due amount with the symbol “ ”. Otherwise the register
will show a deficit with the symbol “ ”. Make a correct tender entry.
will show a deficit with the symbol “ ”. Make a correct tender entry.
Example
Cash tendering
Key operation
Print
s
1000
A
Cheque tendering
Key operation
Print
s
1000
C
■
Mixed tendering (cheque + cash)
Example
Key operation
Print
s
1000
C
500
A
NOTE
When programmed not to allow “direct non-tender finalization after tendering” (Job code 63) on page 55,
you must enter a tender amount.
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