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This shift can change the preset department to which a PLU belongs temporarily. When the

/

through

¿

key is entered at the start of a transaction, the department codes to which all PLUs used in the transaction
belong are changed to those which have been assigned to the

/

through

¿

key used.

The following example shows that the PLU code 1 belongs to the department 1 and the

?

key is

programmed for the offset value 10.

Dept. 11 totalizers are updated. 
(Original preset (dept. 1) is ignored.)

?

1
c

Using this function, you can sell an item with the desired quantity such as a half and a double.
To perform this function, press the

p

key and enter an item assigned a PLU code for which you have

programmed a pint price and a pint quantity. The price for the pint quantity will appear on the receipt. For
details, contact your authorized SHARP dealer.

• Unit price: Less than a programmed upper limit

PLU code

PLU code

Direct PLU

PLU entry (indirect)

PLU/subdept. entry (direct)

Subdept. entry (indirect)

PLU/subdept. entry (menu)

Item selection

thru

Unit price

Unit price

Unit price

P

p

P

e

e

e

PLU

MENU50

PLU

MENU01

Direct PLU

PLU entry (direct)

p

p

2

x 1
p 2

c

Your POS terminal provides the following types of subtotals:

Press the 

s

key at any point during a transaction.  The sales subtotal including tax will appear in the

display.

Press the 

∂

key at any point during a transaction. When you press it first, the subtotal of all entries which

have been made is displayed and printed. If you press it second, you will get the subtotal of entries which
have been made after you got the first subtotal. Taxes are calculated each time you press the 

∂

key.

1
2
∂
w
c

Press the 

s

key to get an including-tax subtotal, enter the amount tendered by your customer, then press

the 

c

or 

Å

key if it is a cash tender or press the 

h

through 

Ò

key if it is a check tender. When the

amount tendered is greater than the amount of the sale, your POS terminal will show the change due
amount and the symbol “CHANGE.”  Otherwise your POS terminal will show the symbol “DUE” and a deficit.
Make a correct tender entry.

s

1000 

c

s

1000 

h

Ç