Sharp XE-A113 (serv.man5) User Manual / Operation Manual ▷ View online
39
Part
2
FOR THE OPERATOR
Part
3
Part
1
OPTIONAL FEATURES
Percent calculations (premium or discount)
Your register provides the percent calculation for the subtotal and/or each item entry depending on the
programming. Refer to “Rate for
programming. Refer to “Rate for
%
,
&
and
V
”, “Percent rate limitation for
%
and
&
” and “Function
parameters for
%
,
&
and
-
”
• Percentage: 0.01 to 100.00% (Depending on the programming)
Application of preset rate (if programmed) and manual rate entry are available.
Percent calculation for subtotal
Percent calculation for item entries
Deduction entries
Your register allows you to deduct a preset amount or a certain amount manually entered, which are less than a
programmed upper limit. These calculations can be after the entry of an item and/or the computation of subtotal
depending on the programming. Refer to “Amount for
programmed upper limit. These calculations can be after the entry of an item and/or the computation of subtotal
depending on the programming. Refer to “Amount for
-
” and “Function parameters for
%
,
&
and
-
”
Deduction for subtotal
575
+
10
p
s
100
-
A
Receipt print
Key operation example
800
+
7
P
5
%
15
p
&
A
(When premium and 15% are
programmed for the
programmed for the
&
key)
Receipt print
Key operation example
4
@
140
>
570
*
s
10
%
A
Receipt print
Key operation example
Auxiliary Entries
1
A113_2 FOR THE OPERATOR 06.9.11 6:37 PM Page 39
40
Deduction for item entries
Refund entries
For departments 1 to 16, enter the refund amount and press the
f
key, and then press the corresponding
department key and for departments 17 to 32, enter the refund amount and press the
f
key, then press the
D
key and press the corresponding department key (when using the preset price, omit entering the amount).
In case of department 33 to 50, enter the department code and press
f
key and the
d
key, then enter the
refund amount and press the
d
key if necessary.
For a refund of a PLU item, enter the PLU code and press the
f
key, then press the
p
key.
For a refund of a subdepartment item, enter the PLU code and press the
f
key and
p
key, then enter the
refund amount and press the
p
key.
Non-add code number entries and printing
You can enter a non-add code number such as a customer’s code number and credit card number, a maximum
of 16 digits, at any point during the entry of a sale. The cash register will print it at once.
To enter a non-add code number, enter the number and press the
of 16 digits, at any point during the entry of a sale. The cash register will print it at once.
To enter a non-add code number, enter the number and press the
s
key.
1230
s
1500
+
c
c
Receipt print
Key operation example
250
f +
41
f d
100
d
7
@
13
f p
85
f p
150
p
A
Receipt print
Key operation example
675
*
-
-
A
(When a deduction amount of
0.75 is programmed.)
0.75 is programmed.)
Receipt print
Key operation example
A113_2 FOR THE OPERATOR 06.9.11 6:37 PM Page 40
41
Part
2
FOR THE OPERATOR
Part
3
Part
1
Currency exchange
*Exchange rate: 0.000000 to 999.999999
• Press the
l
key after pressing the
V
key to cancel payment in a foreign currency.
• If “Yes” is selected for cheque and credit operation when tendering in foreign currency in EURO
programming, you can finalize a sale in foreign currency using the
X
,
Y
,
c
or
b
key with
preset exchange rate operation.
• If programmed, a foreign currency symbol is printed when you use a preset rate. Refer to
“Foreign currency symbol” for the programming.
• Refer to “Rate for
%
,
&
and
V
” for programming the currency exchange rate.
Applying preset exchange rate
Applying manual exchange rate
Exchange rate
2300
+
4650
*
1
P
275
V
10000
A
Receipt print
Key operation example
Domestic currency
Exchange rate
Domestic currency
Foreign currency
Foreign currency symbol
(Printed if programmed)
Currency
exchange
Amount
tendered in
foreign currency
exchange
Amount
tendered in
foreign currency
(When a currency exchange
rate of 0.939938 is programmed for
the
rate of 0.939938 is programmed for
the
V
key.)
2300
+
4650
*
V
10000
A
Receipt print
Key operation example
V
l
A
c
or
b
Reentry
Amount
tendered
(max. 8 digits)
tendered
(max. 8 digits)
*Exchange rate
For direct finalization
Preset exchange rate
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
Next registration
or
payment in
domestic currency
or
payment in
domestic currency
For an additional payment in foreign currency
X
or
Y
Auxiliary Payment Treatment
2
A113_2 FOR THE OPERATOR 06.9.11 6:37 PM Page 41
42
Received-on-account entries
When you receive on account from a customer, use the
r
key. For the received-on-account (RA) entry, enter
the amount, and press the
r
key.
Cash tendering only available for RA operation.
Paid-out entries
When you pay an amount to a vendor, use the
R
key. For the paid-out (PO) entry, enter the amount and
press the
R
key.
Cash tendering only available for PO operation.
No sale (exchange)
When you need to open the drawer with no sale, press the
A
key. The drawer will open and printer will
print “NO SALE” on the receipt or journal. If you let the machine print a non-add code number before pressing
the
the
A
key, a no sale entry is achieved and a non-add code number is printed. Refer to “Other
programming” (job code 63) for the programming.
You can achieve a programmed transaction simply by pressing the
a
key. Refer to “AUTO key programming -
Automatic sequence key” for the programming.
a
(
a
= 500
+ A
)
Receipt print
Key operation example
Automatic Sequence Key (
a
key) Entries
3
54321
s
2300
R
Receipt print
Key operation example
12345
s
4800
r
Receipt print
Key operation example
A113_2 FOR THE OPERATOR 06.9.11 6:37 PM Page 42
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