Instruction manual

ManualsBrandsSharp ManualsBusiness equipmentER-A770

Auxiliary Entries

Percent calculations (premium or discount)

• Your POS terminal provides percent calculations for a merchandise subtotal or each item entry. You need

to specify in advance for which of a merchandise subtotal or each item entry your POS terminal should

perform a percent calculation.

• For percent calculations (premium, discount, merchandise subtotal or individual), you may use the

thru

key.

• Percentage: 0.01 to 100.00%

NOTE

•

For the ST % (merchandise subtotal) entry:

The % entry will be allowed only when all PLUs which is associated to the % key have been

entered.

•

For the Item % entry:

The % entry will be allowed only for a PLU which is associated to the % key.

Discount entries

For discount or coupon tenderings, you may use the

thru

keys when it is allowed in programming.

If the discount or tendered coupon is the one applicable to sales, use the vendor coupon; and if it is

applicable to each item entry, use the store coupon.

NOTE

Discount entry can be overriden in MGR mode when it is not allowed in REG mode.

NOTE

•

For the vendor coupon entry:

The coupon entry will be allowed only when all PLUs which is associated to the (-) key have

been entered.

•

For the store coupon entry:

The coupon entry will be allowed only for a PLU which is associated to the (-) key.

Refund entries

If a refunded item is to be entered into a department, enter the amount of the refund, then press the

RFND

key

and a corresponding department key in this order; and if an item entered into a preset PLU is returned, enter

a corresponding PLU number, then press the

RFND

and

PLU/

SUB

keys, or press the

RFND

and direct PLU keys in this

order without entering any PLU number.

If an refunded item is to be entered into an open PLU, enter a corresponding PLU number, press the

RFND

and

PLU/

SUB

keys, then enter price and press the

ENTER

Return entries

If a returned item is the one entered into a department, enter the amount of the return, then press the

RTN

key and a corresponding department key in this order; and if an item entered into a preset PLU is returned,

enter a corresponding PLU number, then press the

RTN

and

PLU/

SUB

keys, or press the

RTN

and direct PLU keys

in this order without entering any PLU number.

If an returned item is to be entered into an open PLU, enter a corresponding PLU number, press the

RTN

and

PLU/

SUB

keys, then enter price and press the

ENTER

Printing of non-add code numbers

Enter a non-add code number such as a customer reference number within a maximum of 16 digits and

press the

key at any point during the entry of a sale.