Sharp XE-A201 (serv.man8) User Manual / Operation Manual ▷ View online
19
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.
programmed upper limit. These calculations can be after the entry of an item and/or the computation of subtotal
depending on the programming.
Deduction for subtotal
Deduction for item entries
Refund entries
For a refund of a department item, start with entering the refund amount and press the
f
key, then press the
corresponding department key (in case of department 17 to 32, press the
D
key and press the
corresponding department key, and in case of department 33 to 50, enter the refund amount and press the
M
key, then enter the department code, press the
f
key and press the
d
key).
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 refund amount and press the
M
key, then enter the PLU code,
press the
f
key and press the
p
key.
675
*
-
-
A
(When a deduction amount of
0.75 is programmed.)
0.75 is programmed.)
Print
Key operation example
575
+
10
p
m
s
100
-
A
Print
Key operation example
800
+
7
P
5
%
15
p
&
A
(When premium and 15% are
programmed for the
programmed for the
&
key)
Print
Key operation example
A201_2 FOR THE OPERATOR 01.11.11 10:20 AM Page 19
20
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.
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
C
,
c
or
b
key.
• If programmed, a foreign currency symbol is printed when you use a preset rate.
V
l
A
C
c
C
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
Auxiliary Payment Treatment
2
1230
s
1500
+
c
c
Print
Key operation example
250
f +
100
M
35
f d
7
@
13
f p
150
M
11
f p
A
Print
Key operation example
A201_2 FOR THE OPERATOR 01.11.11 10:20 AM Page 20
21
Applying preset exchange rate
Applying manual exchange rate
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.
54321
s
2300
R
Print
Key operation example
12345
s
4800
r
Print
Key operation example
Exchange rate
2300
+
4650
*
1
P
275
V
10000
A
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 1.955830 is programmed for
the
rate 1.955830 is programmed for
the
V
key.)
2300
+
4650
*
V
15000
A
Print
Key operation example
A201_2 FOR THE OPERATOR 01.11.11 10:20 AM Page 21
22
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.
You can achieve a programmed transaction simply by pressing the
a
key.
a
(
a
= 500
+ A
)
Print
Key operation example
Automatic Sequencing Key (
a
key) Entries
3
CORRECTION
If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (
%
and
&
), discount
(
-
) or refund, you can void this entry by pressing the
v
key immediately after the incorrect entry.
1250
+
v
v
2
p
v
600
'
&
v
&
v
328
,
28
-
v
v
250
f +
v
A
Print
Key operation example
Correction of the Last Entry (direct void)
1
A201_2 FOR THE OPERATOR 01.11.11 10:20 AM Page 22
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