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■ Paid-out entries

To make a paid-out (PO) entry, you can select either of cash only system or mixed tendering system. Select
the cash only system when you make a payment by cash only.  In the mixed tendering system, you can
make a payment by cash, check or credit.  In either system, you must a PO entry only in a transaction.
When you want to use the cash only system, contact with your authorized SHARP dealer.

Ó

Œ

6789 

=
q

3000 

c
q

Amount

 (max. 8 digits)

q

 or 

Q

q

 or 

Q

h

 through 

Ò

Ó

 through 

Œ

c

, 

Å

 through 

É

For the next PO

To cancel

*

12345 

=

4800 

a

a

A

RA amount

(max. 8 digits)

or

■ No-sale (exchange)

Simply press the 

N

key without any entry.  The drawer will open and the printer will print “NO SALE” on

both the journal and the receipt.  If you let your machine print a non-add code number before pressing the

N

key, a no sale entry is achieved with a non-add code number printed.

■ Transferring cash

This function is used to change cash sales amount for credit or check sales amount. For example, you can
use this function when your guest asks you to credit the payment or to receive payment with check after
entering the payment as cash.

h

J

Ç

3

Ó

Œ

ç

2

2000 

h

h

 through 

Ò

Amount

(max. 8 digits)

Ó

 through 

Œ

6789 

=

2500 

q

Amount

 (max. 8 digits)

q

Q

or 

■ Cashing a check

■ Service charge

When the payment operation is made for sales registrations, the service charge amount is calculated and
printed. You can program a percent rate for calculating the service charge. If the percent rate is
programmed as 0%, the POS terminal does not print any service charge. Service charge is available in
automatic VAT 1-6, automatic tax 1-6, automatic VAT 1-3 and automatic tax 4-6 system.

■ VIP sales

This function is used for transaction for the important guest who is free of charge. In this mode, any unit
price is not counted.

*Less than the programmed upper limit amount

ƒ

1

3 

x 2

c

c

[Item entries]

ƒ

≈

2
3
s
c

6789 

=

3000 

h

h

 through 

Ò

Check

amount

Unit price
programmed for
PLU1: 1.15
Unit price
programmed for
PLU2: 15.00

Your POS terminal can provide the customer management function.
To enable the customer management function, enter the customer code assigned to a customer.  You can
enter the customer code at any point during a transaction.
Normally customer information (name, code and address) are previously set by the programming.  However,
you can enter a new customer information during transaction.  When an undefined customer code is
entered, the message, “UNDEFINED CODE” is displayed, then you can enter the customer's name and
address, which are saved in the customer file.

For the customer registered, you can defer his/her payment.  Take the tentative finalization using the 

Î

key.  The sales amount is accumulated to the charge amount of each customer.  When the customer settles
his/her charge account take the received-on account entry.

*:   Scanning the customer code on a Customer Card provided to the customer, or EAN-13 format bar code.

Additionally the customer code can be read by the optional magnet card reader.

**:  When a code entered for the customer entry does not exist in the customer file, "UNDEFINED CODE" is

displayed for a moment with beep sounds.  Then the NAME entry window is displayed to prompt the operator
to enter a customer's name.

***: The ADDRESS entry window is displayed.

c

Ä

e

c

e c

Customer code

(max.13 digits)

*Scan customer code

or

or

***

**

Name entry

(max.16 characters)

Address entry

(max.40 characters)

Sales registration

e

ˆ

G

Customer record search by name

Name and address printing on receipt/bill

H