Sharp UP-810F, UP-800F Finalization of Transaction, Auxiliary Entries, Cash or check tendering

Finalization of Transaction

Cash or check tendering

Press the skey to get an including-tax subtotal, enter the amount tendered by your customer, then press the cor Åthrough Ékey if it is a cash tender or press the hthrough Òif it is a check tender. When the amount tendered is greater than the amount of the sale, your POS terminal will show the change due amount and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and a deficit. Make a correct tender entry.

Procedure	s	Amount tendered by			c
		your customer		Cash tendering
				Åthru É
				Cash tendering
				hthru Ò
			Check tendering

Auxiliary Entries

Refund entries

For a refund entry, press the Fkey just before you press a department key, àkey direct PLU key or s key or just before you scan an EAN code. The operation before pressing the Fkey is the same as the normal operation. For example, if a refund item is the one entered into a department, enter the amount of the refund, then press the Fkey and the corresponding department key in this order; if an item entered into a PLU is returned, enter the corresponding PLU code, then press the Fand skeys; and if a refund item is the one entered into an EAN, press the Fkey and scan the EAN code.

Procedure	Department refund (direct)
	When using a programmed	Repeat the desired number
	unit price	of times.

Unit price (max. 8 digits)

F Department key

Department refund (indirect)
When using a programmed							Repeat the desired
unit price							number of times.
		Unit price	`		Dept. code	F		à
	(max. 8 digits)			(1-99)
PLU refund (indirect and subdepartment)
When using a programmed							Repeat the desired
unit price							number of times.
		Unit price	`		PLU code	F		s
	(max. 8 digits)

PLU refund (direct)

When using a programmed unit price

Unit price F (for subdept.)

Repeat the desired number of times.

Direct PLU key

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