Sharp XE-A130 - Operation Using a Preset Unit Price

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ABCDE ➝ x ➝ Department key ( ➝ S)
Parameter A: Choice of + or - sign
Value to enter: 0 for + or 1 for -
Meaning: + sign: Assign the plus sign to departments in which normal sale amounts
are to be entered.
- sign: Assign the minus sign to departments in which payments for items
such as refunds, bottle returns or other minus transactions are entered.
Parameter B: Choice of single item cash sale function
Value to enter: 0 for normal or 1 for single item cash sale
Meaning: Normal: Allows the operator to use the department key in the usual way.
Single item cash sale (SICS): Allows the operator to finalize the transac-
tion entry by entering the unit price of one item and pressing the department
key set for single item cash sale. If the unit price is preset for the depart-
ment key set for single item cash sale, you can finalize the transaction entry
only by pressing the department key.
Parameters C and D: Choice of taxable status
Value to enter: 00 for non-taxable, 01 for taxable 1, or 10 for taxable 2
Parameter E: Entry digit limit (0 to 7 digits)
Value to enter: 0, 1, 2, 3, 4, 5, 6, or 7
Meaning: Setting this parameter prevents the accidental entry of too large an amount
during a sale. For example, if the highest entry to be allowed to a certain
department is 9.99, enter 3. If you enter 0, you cannot enter a price to the
department during transaction. Only the preset price can be used.
DD
DD
D
When entering parameters A to E, any leading zeros in the sequence can be omitted.
For example, if A=0, B=0, C=0, D=0, and E=7, you can input 7.
Example: Program departments 1, 2 and 3 as follows:
A B C and D E
+ or - SICS Tax Entry digit limit
Department 1 + (0) No (0) Taxable 1 (01) 7 (7)
Department 2 + (0) No (0) Non-taxable (00) 7 (7)
Department 3 + (0) Yes (1) Taxable 2 (10) 5 (5)
17x! 7x@ 1105x# (S)
Dept. 1 programming Dept. 2 programming Dept. 3 programming
DD
DD
D
You can continue programming without printing the programming report by not press-
ing the S key at the end of the program.
Operation Using a Preset Unit Price
To enter an item whose price has been preset to a department, simply enter the department to
which it has been assigned.
Department