Sharp XE-A137-BK - Manual (Page 37)

35
6 Finalization of Transaction
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Cash or cheque tendering
Press the s key to get a subtotal, enter the amount tendered by your customer, then press the A key
if it is a cash tender or press the C key if it is a cheque tender. When the amount tendered is greater than the
amount of the sale, the register will show the change due amount with the symbol “ ”. Otherwise the register
will show a deficit with the symbol “ ”. Make a correct tender entry.
Example
Cash tendering
Key operation Print
s
1000 A
Cheque tendering
Key operation Print
s
1000 C
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Mixed tendering (cheque + cash)
Example
Key operation Print
s
1000 C
500 A
NOTE
When programmed not to allow “direct non-tender finalization after tendering” (Job code 63) on page 55,
you must enter a tender amount.