Finalization Of Transaction; Cash Or Check Tendering - Sharp UP-3301 Instruction Manual

Finalization of Transaction

I Cash or check tendering
Touch the key to get an including-tax subtotal, enter the amount tendered by your customer, then
SUB TOTAL
touch the or
CASH2
CASH/TL
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.
NOTE
• Touch the key and select a pertinent medium key .
PAYMENT
Example
Cash tendering
Key Operation
Check tendering
Key Operation
56
key if it is a cash tender or touch the
SUB TOTAL
1000
CASH/TL
SUB TOTAL
1000
CHK
thru key if it is a check tender. When
CHK4
CHK
Display
Display