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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
[CASH_TOTAL] To cancel RA operation
Amount tendered
[X/QTY]
To correct (overwrite) RA amount
[CASH_TOTAL] through [CASH5]
[CHECK] through [CHECK5]
[CREDIT1] through [CREDIT9]
XXXX (Multiplication)
RA amount (max. 8 digits)
[RA] or [RA2]
[ - ]
Discount amount
Discount rate
[% n]
[( - ) n]
Of the [CREDIT1] through [CREDIT9] keys, you may use only the one that is programmed to be capable of
entering amounts tendered.
Key Operation
Display
1234567 [ # ]
4500 [RA]
500 [CREDIT 1]
4000 [CASH_TOTAL]
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