ER-A440 Operation-Manual GB - Sharp

Refund entries
If a refund item is the one entered into a department, enter the amount of the refund, then press the © key and
the corresponding department key in this order; and if an item entered into a PLU is returned, enter the
corresponding PLU code, then press the © and ß keys, or press the © and direct PLU keys without
entry of PLU code, in this order.
Example
Key operation
Print
250 © 6
7 ≈
13 ©ß
;
Printing of non-add code numbers
Enter a non-add code number such as a customer's code number and credit card number within a maximum of
16 digits and press the = key at any point during the entry of a sale. Your register will print it at once.
Example
Key operation
Print
1230 =
1500 6
]
6
Payment treatment
Currency exchange
Your register allows payment entries of foreign currency. Pressing one of the [ through ” key creates a
subtotal in foreign currency. Cash alone can be handled after currency exchange.
Procedure
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
Preset exchange rate
*Exchange rate
*Exchange rate: 0.000000 to 999.999999
For an additional payment in foreign currency
For direct finalization
[
{
“
” c
Reentry
Amount
tendered
(max. 8 digits)
;
Å
Next registration
or
payment in
domestic currency
Note
When the amount tendered is short, the deficit is shown in domestic currency.
106