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■ Scale entries

This function is used to sell items by weight. There are two types of weight entry systems available; auto
scale entries and manual scale entries. Auto scale entry is used when the weight is read automatically from
the connected scale (option).
In the case of manual scale entry, the weight is entered by using the ten key pad function.

••••• Auto scale entries

Open tare weight entry:

➝

[OPEN_TARE] 

➝

 Tare weight 

➝

 [SCALE] 

➝

 (Single item entry)

Tare table number entry:

➝

Tare table number 

➝

 [SCALE] 

➝

 (Single item entry)

• Open tare weight: Up to 5 digits (integer + decimal)
• Scale table number: 1 to 9
• Net weight: Up to 5 digits (integer + decimal)

• When you use a programmed tare table number, skip the tare table no. entry (

➝

 Tare table number ).

• When the item is programmed for “compulsory scale entry”, it is not necessary to touch the [SCALE] key.
• To issue a receipt which shows only a tare weight (Issuing the Tare receipt):

➝

 [OPEN_TARE] 

➝

 Tare weight 

➝

 [SCALE] 

➝

 [CASH_TOTAL]

• The currency descriptor is displayed/printed when it is programmed for the CHECK.

2 [SCALE] 650 [Department 6 ]

3 [SCALE] 1 [PLU_EAN]

••••• Manual scale item entry

➝

 Net weight 

➝

 [SCALE] 

➝

 (Single item entry)

• Gross weight: Up to 5 digits (integer + decimal)

• The net weight is automatically calculated using the programmed tare weight.
• The currency descriptor is displayed/printed when it is programmed for the CHECK.

3 [SCALE] 1 [PLU_EAN]

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■ Single item cash sale (SICS)/single item finalize (SIF) entries

The operation is the same as that for normal department/PLU/EAN entries. The SICS and SIF functions
can be available only when the KP receipt type is “addition receipt type.”

••••• SICS entries

• This function is useful when a sale is for only one item and is for cash; such as a pack of cigarettes. This

function is applicable only to those departments that have been set for SICS or to their associated PLUs
or EANs.

• The transaction is finalized and the drawer opens as soon as you touch the department key, [DEPT#]

key, [PLU_EAN] key or the direct PLU key.

If an entry to a department, PLU or EAN set for SICS follows the ones to departments, PLUs or EANs not
set for SICS, it does not finalize and results in a normal sale.

350

For finishing the transaction 

➝

   [Department 9 ]

••••• SIF entries

• If an entry to a department, PLU or EAN set for SIF follows the ones to departments, PLUs or EANs not

set for SIF, the transaction is finalized immediately as a cash sale.

• Like the SICS function, this function is available for single-item cash settlement.

750 [Department 6 ]

350

For finishing the transaction 

➝

   [Department 8 ]

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■ Non-turnover sales

This function is used to perform transaction other than ordinary sales (turnover) as is the case when
cigarettes or bouquets are ordered in a restaurant and the like. In this case, a clerk once pays the bill and
demands together with other payment.
It is performed by entering a department belonging to the non-turnover group or PLU belonging to the
department.
If you need this function, contact your authorized SHARP dealer.

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■ Promotion function

You have a choice of either global or individual type for promotion entry.
You also need to select a promotion type from the following:

Amount discount

: discounts the programmed amount.

Percent discount

: discounts the amount at the programmed percent rate.

Give free item

: offers the programmed objected item for free.

Cheaper item free : offers the cheaper ones of the objected items for free.
Selling price

: changes the total amount of the registered objected items to the programmed

selling price.

For EAN item entry, you cannot enter NON-PLU type EAN code and press code.

••••• Global type

This function is convenient for matching several PLU/EAN items and selling them in a lump (e.g. value
meal, etc.). Operation is the same as for normal PLU/EAN. The promotion table consists of the text for the
table, a maximum of 25 objected items (selected from PLU/EAN, department or group), trip level (the
number of entries to be satisfied), promotion type and promotion detail. The promotion detail depends on
the promotion type. In the example below, amount discount is used as the promotion type.
The programmed promotion entry will be made under the following condition:

• The total quantity of the objected items meet the trip level programmed in the promotion type.

Objected items of table no. 1: Item-A (*2.30), Item-B (*3.10), Item-C (*2.50)
Trip level:

3

Promotion type:

Amount discount

Promotion detail:

Discount amount (1.00)

         <Sale 1>

          <Sale 2>

Item-A

*2.30

Item-C

*2.50

Item-B

*3.10

Item-C

*2.50

Item-C

*2.50

Item-C

*2.50

Subtotal

*7.90

Subtotal

*7.50

Discount

-1.00

Discount

-1.00

Total

*6.90

Total

*6.50

     In the case of <Sale 1> above

Treated as *2.30 item 

➝

   [PLU 00040 ]

Treated as *3.10 item 

➝

   [PLU 00041 ]

Treated as *2.50 item 

➝

   [PLU 00042 ]