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Clerks can be assigned on four systems: real clerk key, clerk code entry, clerk entry key and WMF clerk key
systems. Contact your authorized SHARP dealer for their selection.

Real clerk key system (factory-set)
If you select this system, clerks can be assigned by inserting corresponding real clerk keys. Any
registration cannot be performed unless a real clerk key is inserted.

Clerk code entry system
If you select this system, clerks can be assigned by entering his or her clerk code in advance.

       XXXX 

Clerk code

XXXX

*Secret code

CLK

#

ENTER

 

* The pop-up window for entering a secret code will appear after touching the 

CLK

#

 key.

If the item entry is made when the clerk have been signed off, the clerk entry pad will be opened in the
window and the clerk entry will be compelled.

The sign-off operation can be performed by using the following procedure in the REG or MGR mode:

To sign off a clerk: 

➞

 

CLK

#

Clerk entry key system
If you select this system, clerks can be assigned by touching corresponding clerk keys on the keyboard.

WMF clerk key system
If you select this system, clerks can be assigned by inserting WMF clerk keys.

If another clerk is signed on while a clerk is signed on, the latter will automatically be signed off.

Your POS terminal allows you to select functions from a menu window. For example, if you want to enter an
item for Paid-out 1, select the option “PO” from the “MISC FUNCTIONS” menu instead of touching the 

PO

key.
The menu window can be opened as follows:

•

MISC FUNCTIONS

  

➞

If you enter the amount of the cash for the change due (starting cash) in the drawer before starting entry
operations, you can discriminate that amount from the sales amount when reports are generated.
Your POS terminal can be programmed to enforce the entry of starting cash into memory. For details,
contact your authorized SHARP dealer.

Select the OP X/Z mode and perform the following operation:

     

XXXXXXXX

Amount

(max. 8 digits)

Select SCM(+) or SCM(–)

ENTER

       

Department entries
Enter a unit price and touch a department key.
If you use a programmed unit price, touch a department key only.

          

When using a programmed unit price 

Unit price*
(max. 8 digits)

DEPT

*Less than the programmed upper limit amount

1200 

6

7

CASH/TL

       

When those departments for which the unit price has
been programmed as zero (0) are entered with the preset
unit price, only the sales quantity is added.

Direct PLU entries (PLU entries and subdepartment entries)
Follow this procedure:

          

When using a programmed unit price 

*Open price

(for subdept. entries)

ENTER

Direct PLU

*Less than the programmed upper limit amount

000010

CASH/TL

PLU menu-based entries (PLU entries and subdepartment entries)
Follow this procedure:

Item selection from 
the menu keyboard

thru MENU50

MENU01

When using a programmed unit price 

*Open price

(for subdept. entries)

ENTER

*Less than the programmed upper limit amount

 

MENU01

                                Select PLU code 15
                                from the menu keyboard.

CASH/TL

PLU code entries (PLU entries and subdepartment entries)
Follow this procedure:

        

PLU code

PLU

When using a programmed unit price 

*Open price

(for subdept. entries)

ENTER

*Less than the programmed upper limit amount

2  

PLU

  60  

PLU

  750  

ENTER

CASH/TL

When those PLUs for which the unit price has been programmed as zero (0) are entered, only the sales
quantity is added.