Sharp XE-A207 (serv.man6) User Manual / Operation Manual ▷ View online
37
Additional ordering
Procedure
GLU code
[Item entries]
(Cash, Check, Credit, Exchange)
When paid in full.(settlement)
[Payment operation]
ı
˝
©
˝
Example
Key operation
Print
1001
g
¶
¶
A
■
Table bill copy print (for XE-A217W/XE-A217B only)
This function is used for issuing a table bill copy to the guest.
Procedure
˝
Example
Key operation
Print
J
38
Auxiliary Entries
■
Percent calculations (premium or discount)
• Your register provides percent calculations for a subtotal or each item entry depending on the
programming.
• Percentage: 0.01 to 100.00%
Percent calculation for a subtotal
Example
Key operation
Print
£
2
@
u
u
z
0
A
Percent calculation for item entries
Example
Key operation
Print
§
0
0
30
p
7
.
5
0
A
NOTE
• You can also enter a percent calculation from the function menu window. Press the
F
key
and select “2 %2” for XE-A217 and enter a percent calculation. For XE-A207, select “3 %2” and
enter a percent calculation.
enter a percent calculation.
• Availability of item % and/or subtotal % depends on the programming data of %1 and %2.
(When a discount of
10% is programmed
for the
10% is programmed
for the
¡
key.)
(When a premium of
15% is programmed
for the
15% is programmed
for the
0
key.)
39
■
Discount entries
Your register allows you to deduct a certain amount less than a programmed upper limit after the entry of an
item or the computation of a subtotal depending on the programming.
item or the computation of a subtotal depending on the programming.
Discount for a subtotal
Example
Key operation
Print
§
60
p
z
100
J
A
Discount for item entries
Example
Key operation
Print
7
p
75
J
A
■
Refund entries
For a refund entry, press the
F
key just before you press a department key,
d
key, direct PLU key (XE-
A217W/XE-A217B only) or
p
key. The operation before pressing the
F
key is the same as the one
of normal operation.
For example, if a refund item is the one entered into a department, enter the amount of the refund, then
press the
For example, if a refund item is the one entered into a department, enter the amount of the refund, then
press the
F
key and the corresponding department key in this order; if an item entered into a PLU is
returned, enter the corresponding PLU code, then press the
F
and
p
keys.
Example
Key operation
Print
F
3
7
x
7
F
p
A
40
■
Printing of non-add code numbers
Enter a non-add code number such as a guest code number within a maximum of 16 digits and press the
z
key at any point during the entry of a sale. The non-add code is printed on the receipt.
Example
Key operation
Print
1230
z
700
1
Ó
Ó
Payment Treatment
■
Currency exchange
Your register allows payment entries in foreign currency. Press the
t
key, and select either option of
EXCH1 or EXCH2 to create a subtotal in foreign currency.
Procedure
(EXCH1)
1 (CHECK 2)
2 (CREDIT 2)
Amount
tendered
(max. 8 digits)
(EXCH2)
Amount
tendered
(max. 8 digits)
For exact amount payment
For exact amount payment
For additional payment in foreign currency
Next registration or payment in
domestic currency
A
A
A
Ó
L
h
(Open rate)
0.000000
to
999.999999
t
3
4
or
Preset exchange rate
t
a
After an entry is completed
or
After the amount tendered is found smaller than the sales amount in a sales entry
NOTE
• When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
• Change amount will be displayed in domestic currency.
• Availability of credit and cheque tendering depends on the programming. (Only for the exchange 1 )
• Change amount will be displayed in domestic currency.
• Availability of credit and cheque tendering depends on the programming. (Only for the exchange 1 )
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