Sharp ER-A610 - Page 142

CHAPTER 3. OP X/Z, X1/Z1,X2/Z2
MODE
The following categories of reports can be printed by the ECR.
1) OP X/Z reports (individual clerk reports)
2) X1/Z1 reports (Daily sales total X and Z reports)
3) X2/Z2 reports (Periodic total X and Z reports)
To print reports, use the following key entry sequence
JOB# Range is required
TL
Reading
Resetting
X
SLIP
X/Z MODE JOB# LIST
MODE ∗ 1
OP X/Z X1/Z1 X2/Z2 ∗ 3 DATA FOR
REPORT NAME X Z X1 Z1 X2 Z2 JOB# READING NOTE
EAN/UPC 0 0 0 0 09 ALL PICK UP ∗ 4
EAN BY DEPT 0 0 0 0 01 DPT CODE
EAN STOCK 0 04 ALL PICK UP ∗ 4
EAN/UPC ZERO SALES 0 0 07 ALL
EAN/UPC ZERO SALES BY DEPT 0 0 07 DPT CODE
EAN MINIMUM STOCK 0 08 ALL
GENERAL 0 0 0 0 00 —
DEPT/GROUP 0 0 10 —
IND. GROUP 0 0 12 GROUP No
GROUP TOTAL 0 0 13 —
PLU BY RANGE 0 0 0 0 20 PLU CODE ∗ 2
PLU BY DEPT 0 0 0 0 21 DPT CODE
PLU IND. GR. 0 0 22 GROUP No
PLU GR. TL 0 0 23 —
PLU STOCK 0 24 PLU CODE ∗ 2
PLU ZERO SALES 0 0 27 ALL
PLU ZERO SALES BY DEPT 0 0 27 DPT CODE
PLU MINIMUM STOCK 0 28 ∗ 2
TRANSACTION 0 0 30 —
TL-ID 0 31 —
COMMISSION SALES 0 0 32 —
TAX 0 0 33 —
CHIFF 0 34 —
ALL CLERK 0 0 0 0 40 —
IND. CLERK 00000041 —
ALL CASHIER 0 0 0 0 50 —
IND. CASHIER 00000051 —
HOURLY (ALL)
(RANGE)
00 60
060∗2
DAILY NET 0070
CUSTOMER SALES
00
85
89
∗ 2
CUSTOMER BY SALES RANGE 0 86 MIN./MAX. AMOUNT
CUSTOMER NON-ACCESS 0 87 ALL
CUSTOMER NO PAYMENT 0 88 ALL
STACKED REP 0 0 0 0 90-91
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