Auxiliary Entries. Sharp UP-600, UP600

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Auxiliary Entries. Sharp UP-600, UP600 | Manualzz

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 each 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 %1 thru %5 key.

• Percentage: 0.01 to 99.99%

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 - 1 thru - 5 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

NOTE

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

• 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 PLU (or UPC) is returned, enter a corresponding PLU code (or UPC code), then press the

RFND

and

PLU/UPC

keys, or press the

RFND

and direct PLU keys without entry of PLU code, in this order.

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

RFND

and

PLU/UPC

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 PLU (or UPC) is returned, enter a corresponding PLU code (or UPC code), then press the

RTN

and

PLU/UPC

keys, or press the

RTN

and direct PLU keys without entry of PLU code, in this order.

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

RTN

and

PLU/UPC

keys, then enter price and press the

ENTER

.

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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.

Refund sales mode

This function can be used only for those item return entries relating to departments and PLUs/UPCs.

Pressing the RFND

SALE

key at the beginning of a transaction causes the register to enter the REFUND SALES mode.

All of the REFUND SALES mode entries are automatically handled as refund entries. This mode cannot be finalized by the check payment entry.

Group discount entries

• Your register provides the percent (discount/premium) calculation for three types of group.

• Percentage: 0.01 to 100.00%

[Group discountable subtotal]

To use the programmed rate

XXX.XX

(rate: max. 100.00%)

GDSC

%1

GDSC

%2

GDSC

%3

‚óŹ

Group discount status shift

Your register allows you to shift the programmed group discount status of each dept., PLU, UPC, - 1 thru

- 5 , percent by pressing the GD1

SFT

, GD2

SFT

, and/or GD3

SFT

keys before those keys. After each entry is completed, the programmed group discount status of each key is resumed.

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