Read Sharp VENTA PRO V3 (serv.man7) Service Manual online
Sharp Electronics (UK) Ltd
Page 114 of 139
Venta Pro V3 Supplementary Manual February 2009
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A deposit feature has now been implemented, the aim is to provide a deposit feature which will: -
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allow entry of customer deposits
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print a receipt for a deposit
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allow part/full payment of a bill from a deposit
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includes deposits in cash management
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report on outstanding deposits
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For displaying and querying a deposit a new function F110 has been added.
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Making a Deposit
PLU type has been extended to allow a
DEPOSIT
type. A deposit PLU must then be created witin VPM-
Configure – Products. It will automatically be a non-priced item. In trading, entry of a deposit will create a
normal Venta Pro transaction containing a single deposit item.
normal Venta Pro transaction containing a single deposit item.
Note:
A Deposit Item should
A Deposit Item should
not
have VAT applied, it should linked to a zero rated VAT band.
To make a deposit, a deposit PLU must be ‘sold’ as the first item in a transaction (no further items
will be permitted). The user will then be prompted for the details:
will be permitted). The user will then be prompted for the details:
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Amount
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Customer name (max 40 characters)
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Description (4 lines at 40 characters)
These details are then stored on the master in a new database table along with:
an automatically generated numeric Deposit ID
an automatically generated numeric Deposit ID
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date and time of deposit
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server number
The transaction – containing only a single deposit PLU – is cashed off in the normal way.
In addition to the normal receipt, 2 Deposit Vouchers will be printed on the receipt printer (one
voucher for customer, other for the till/store copy).
The voucher will contain:
In addition to the normal receipt, 2 Deposit Vouchers will be printed on the receipt printer (one
voucher for customer, other for the till/store copy).
The voucher will contain:
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date/time
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server
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Deposit ID Ref
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Barcode
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amount
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