Finalization of Transaction

Cash or check tendering

Touch the SUB TOTAL key to get an including-tax subtotal, enter the amount tendered by your customer, then touch the CASH/TL or CASH2 key if it is a cash tender or touch the CHK thru CHK4 key if 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.

NOTE

Touch the PAYMENT key and select a pertinent medium key.

Example

Cash tendering

Key Operation

 

Display

SUB TOTAL

1000 CASH/TL

Check tendering

Key Operation

 

Display

SUB TOTAL

1000 CHK

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Sharp UP-3300 instruction manual Finalization of Transaction, Cash or check tendering, Cash tendering Key Operation Display