■Received-on-account entries
Procedure
Direct key entries
RA amount |
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| Discount rate | %1 | through | %9 |
RA | or | RA2 |
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(max. 8 digits) | or |
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| Discount amount |
VOID
To correct (overwrite)
RA amount |
| CASH/TL | or CA2 | |
To cancel | Amount |
| through CHK4 | |
RA operation | CHK | |||
tendered | ||||
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| through CR8 * | ||
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| CR1 | ||
CASH/TL |
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| When split or mixed tendering is made |
Menu-based entries
MISC FUNCTIONS
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RA or RA2 |
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from |
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the window |
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VOID
To correct (overwrite)
RA amount |
| CASH/TL | or CA2 | |
To cancel | Amount | |||
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RA operation | CHK | through CHK4 | ||
tendered | ||||
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CASH/TL |
| CR1 | ||
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| When split or mixed tendering is made |
NOTE
•Of the CR1 through CR8 keys, you may use only the one that is programmed to be capable of entering amounts tendered.
Example
Key Operation |
| Display |
12345
4800 RA
4000 CHK
800CASH/TL
NOTE
You may also choose the RA procedure instead of the above procedure only for cash payment. Contact your authorized SHARP dealer to change the procedure.
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