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Received-on-account entries

To receive a received-on-account (RA), you can select either of cash only system or mixed tendering system. Select the cash only system when you receive RA by cash only. In the mixed tendering system, you can receive RA by cash, check or credit. In either system, you cannot receive RA in foreign currency. When you want to use the cash only system, contact with your authorized SHARP dealer.

Mixed tendering system

Procedure

Direct key entries

RA amount (max. 8 digits)

To correct (overwrite) RA amount

a or A

~

To cancel RA operation

c

Discount rate

¡ through ! through %

Discount amount

Amount tendered

c, Å h Ó

through through through

Ò Œ*

or

É

When split or mixed tendering is made

Menu-based entries

M

Item selection from the window

e

RA amount (max. 8 digits)

e

To correct (overwrite) RA amount

~

To cancel RA operation

c

or

Discount rate

¡ through ! through %

Discount amount

Amount tendered

c, Å h Ó

through through through

Ò Œ*

É

When split or mixed tendering is made

NOTE

  • *

    Of the Ó through Œ keys, you may use only the one that is programmed to be capable of

entering amounts tendered.

Example

Key operation

Print

12345 = 4800 a 4000 h 800 c

63

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