Sharp UP-800 (serv.man30) User Manual / Operation Manual ▷ View online
75
■ Transaction migration
This POS terminal allows you to migrate the transaction of non-GLU type to the GLU file.
The transaction migration can be operated before payment operation was made.
■ Recall GLU
When the
f
key is treated as the total status key (that is, FINAL key functions as a cash key), you can
recall GLUs finalized by the
f
key by pressing the
Ü
key to make additional item entries and realize the
settlement other than cash.
1010
Ü
1
f
f
Display
Key operation
Example
(finalized by the FINAL key)
GLU code
(1 to 9999.9)
Ü
[Item entries]
(Cash, Check, Credit, Exchange)
When paid in full. (Settlement)
[Payment operation]
XXXXXX
or
a
A
f
ı
√
˝
√
ß
Procedure
NOTE
1
1005
©
2
ı
ı
Display
Key operation
Example
For automatic GLU
code generation
code generation
No. of guest
(max. 2 digits)
[Item entries]
(Cash, Check, Credit, Exchange)
When paid in full. (Settlement)
GLU code
(1 to 9999.9)
[Payment operation]
XXXXXX
[Item entries]
or
a
A
G
©
ı
f
√
˝
√
ß
Procedure
76
Ordering Systems
■ Customer advance ordering
Perform this function to register a customer advance order.
An ordering number is assigned to each customer advance order. Every time a new customer advance
order is registered, an incremented ordering number is assigned to the order. If the order is finalized or
canceled, the once-assigned ordering number will never be used again.
An ordering number is assigned to each customer advance order. Every time a new customer advance
order is registered, an incremented ordering number is assigned to the order. If the order is finalized or
canceled, the once-assigned ordering number will never be used again.
New/additional ordering
*1: The ordering numbers sorted by date and time are displayed in the list. You can also sort them by date and
tour no. or date only. For details, please consult your authorized SHARP dealer.
*2: Choose a purchase order date for the new order.
*3: Specify a time by entering a one-to-two or three-to-four-digit number. A one-to-two-digit number is interpreted as
*3: Specify a time by entering a one-to-two or three-to-four-digit number. A one-to-two-digit number is interpreted as
hour, a three-to-four-digit number as hour and minute.
*4: To void an order record, select a record by cursor, then press the
v
key. The message “ARE YOU SURE?
1 YES 2 NO” appears. Select “1 YES” to void it.
*5: To correct the number of guests, re-enter a number and press the
G
key.
*6: To cancel the registration, press the
C
key. The message “CANCEL REG.? 1 YES 2 NO” appears. Select
“1 YES” to cancel it.
• New advanced orders must be temporarily closed with the
ı
or
f
key. When the purchase
order date comes, finalize them by cash, check or credit tendering.
• The purchase order date must be within 100 days from the current date.
• You can finalize an order before the purchase order date. In this case, the message “DATE
• You can finalize an order before the purchase order date. In this case, the message “DATE
NOT REACHE 1 YES 2 NO” appears. Select “YES” to finalize it.
NOTE
E
Correcting date, time and tour no.
Sales registration
In case no. of guest entry is
disabled
disabled
A list of the registered advance
orders appears on the screen.
orders appears on the screen.
A list of dates
appears on the
screen.
appears on the
screen.
The time input box appears
on the screen.
on the screen.
Ordering number
Additional ordering (direct key entries)
E
U
New or additional ordering
(menu-based entries)
(menu-based entries)
Select an order record from the list
for an additional order.
for an additional order.
Select “NEW” for
a new order.
a new order.
No. of guests
(max. 2 digits)
*4
*1
Select a date.
*2
Specify an order time.
*3
*5
*6
Procedure
77
2300
6
ı
ı
▼
1430
e
▼
Select “MO 27/10/2008”.
▼
E
Select “NEW”.
Display
Key operation
Example
78
■ Credit customer advance ordering
Perform this function to register a credit customer advance order. Unlike a customer advance order, a credit
customer advance order contains the following two numbers: customer number and customer related
consecutive number.
The customer number is six digits and the customer related consecutive number is 1 to 10 by default. They
can be changed to five digits and 1 to 99 respectively by programming. To program the setting, please
consult your authorized SHARP dealer.
The customer related consecutive number is incremented every time a credit customer advance order is registered.
customer advance order contains the following two numbers: customer number and customer related
consecutive number.
The customer number is six digits and the customer related consecutive number is 1 to 10 by default. They
can be changed to five digits and 1 to 99 respectively by programming. To program the setting, please
consult your authorized SHARP dealer.
The customer related consecutive number is incremented every time a credit customer advance order is registered.
New/additional ordering
*1: The customer numbers and customer related consecutive numbers sorted by date and time are displayed in
the list. You can also sort them by date and tour no. or date only. For details, please consult your authorized
SHARP dealer.
SHARP dealer.
*2: Choose a purchase order date for the new order.
*3: Specify a time by entering a one-to-two or three-to-four-digit number. A one-to-two-digit number is interpreted
*3: Specify a time by entering a one-to-two or three-to-four-digit number. A one-to-two-digit number is interpreted
as hour, a three-to-four-digit number as hour and minute.
*4: To void an order record, select a record by cursor, then press the
v
key. The message “ARE YOU SURE?
1 YES 2 NO” appears. Select ”1 YES” to void it.
*5: To correct the number of guests, re-enter a number and press the
G
key.
*6: To cancel the registration, press the
C
key. The message “CANCEL REG.? 1 YES 2 NO” appears. Select
“1 YES” to cancel it.
F
A list of the registered credit
advance orders appears on the screen.
advance orders appears on the screen.
Customer number
New or addtional ordering (direct key entries)
New or additional ordering (menu-based entries)
Select an order record from the list for an additional order.
Select “NEW” for
a new order.
a new order.
*4
*1
F
A list of the registered credit
advance orders appears on the screen.
advance orders appears on the screen.
The customer no.
input box appears
on the screen.
input box appears
on the screen.
Select an order record from the list for an additional order.
Select “NEW” for
a new order.
a new order.
*4
*1
Customer
number
number
Correcting date, time and tour no.
Sales registration
In case no. of guest
entry is disabled
entry is disabled
A list of dates
appears on the
screen.
appears on the
screen.
The time input box appears
on the screen.
on the screen.
U
No. of guests
(max. 2 digits)
Select a date.
*2
Specify an
order time.
order time.
*3
*5
*6
Correcting date, time and tour no.
Sales registration
In case no. of guest
entry is disabled
entry is disabled
A list of dates
appears on the
screen.
appears on the
screen.
* You need to register a new ordering by the menu-based method before performing direct key entries.
The time input box appears
on the screen.
on the screen.
U
No. of guests
(max. 2 digits)
Select a date.
*2
Specify an
order time.
order time.
*3
*5
*6
Procedure
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