Sharp UP-3300 - Manual (Page 59)

56
Finalization of Transaction
■ Cash or check tendering
Touch the SUB TOTAL key to get an including-tax subtotal, enter the amount tendered by your customer, then
touch the CASH/TL or CASH2 key if it is a cash tender or touch the CH K thru CHK4 key if it is a check tender. When
the amount tendered is greater than the amount of the sale, your POS terminal will show the change due
amount and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and a deficit.
Make a correct tender entry.
NOTE
• Touch the PAYMENT key and select a pertinent medium key .
Example
Cash tendering
Key Operation Display
SUB TOTAL
1000 CASH/TL
Check tendering
Key Operation Display
SUB TOTAL
1000 CH K