• Void entry

Validation printing after the finalization of a transaction

Transaction symbol

Amount

;or key

•When an amount tendered entry is made •When no amount tendered entry is made

(to +key

•When an amount tendered entry is made •When no amount tendered entry is made •When a check cashing operation is made

]to Õkey rkey

¨key pkey ¹key

Transaction symbol

Amount

TOTAL

Sales amount

CASH or CASH2

Sales amount

CHECK or CHECK2 to CHECK4 Amount tendered CHECK or CHECK2 to CHECK4 Sales amount

CA/CHK

Amount tendered

CREDIT1 to CREDIT4

Sales amount

RA

Amount received on account

RA2

Amount received on account

PO

Amount paid out

PO2

Amount paid out

Validation printing of the training mode

Training mode symbol

Note

When you make an entry for which compulsory validation printing has been programmed, the will light up in the display. Carry out the validation printing successively until the goes off (or by the programmed number of times) while replacing validation slips. You cannot proceed to any further entry unless this printing is completed.

Programmed compulsory validation printing can be overridden by performing the following operation depending upon your initial program setup.

1.Turn the mode switch to the “MGR” position.

2. . ò

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Sharp ER-A440 Validation printing after the finalization of a transaction, Cash or CASH2, Amount tendered, Amount paid out