Sharp UP-600

Operations - Sales Entries
Page / 16
Designs and specifications are subject to change without notice.
05/2002
EDIT
TIP
< BILL NO. and TIP Amount are PROMPTED >
Enter BILL No.
ENTER
Enter REF. No.
< REF No. is PROMPTED >
ENTER
<ARE YOU SURE? is PROMPTED >
ENTER
6. Edit Tips:
When using the Guest Check tracking function of the UP-600 and UP-700, it is possible to make Tip
entries after the BILL has been settled with a Credit Card and the patron has indicated the Tip
Amount on the receipt.
[ Example Operation]
X2/Z2
X1/Z1
MGR
REG
OP,X/Z
PGM1
OFF
PGM2
(SRV)
(SRV')
OP
SM
MA
SRV
REG
[ Example Receipt]
YOUR RECEIPT
THANK YOU
0 9 / 0 1 / 2 0 0 1
#0006 9:26AM SERV.
000001
0010001
Original Table No.
Charge Tip Label Text and Amount
Card Account Number
Card and Approved Amount
CH TIP
#5499990123456781
VISA
T B L # 7
$10.00
$10.00
Note: the Reference No. is obtained from the original Receipt.
Note: A duplicate receipt may be issued by depressing the [RCPT] key or through the media key presets.