UP-3500 Operation-Manual Second-Edition GB

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■ Credit customer advance ordering
Perform this function to register a credit customer advance order. Unlike a customer advance order, a
credit customer advance order contains the following two numbers: customer number and customer related
consecutive number.
The customer number is six digits and the customer related consecutive number is 1 to 10 by default. They
can be changed to five digits and 1 to 99 respectively by programming. To program the setting, please
consult your authorized SHARP dealer.
The customer related consecutive number is incremented every time a credit customer advance order is
registered.
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• New ordering
1)
➝
(Enter the customer code)
➝
[CREDIT_ORDER] : The order record is appeared. Skip to the next
step 2).
If the customer is selected from the list, touch the [CREDIT_ORDER] key without a customer code to
display the list.
Then select the customer and touch the [ENTER] key. The order record is appeared. Skip to the next
step 2).
To cancel the operation, touch the [CANCEL] key.
2) Touch the [NEW] key, the following window is displayed.
To cancel the operation, touch the [CANCEL] key.
3) Enter each item (DATE/TIME) and touch the [ENTER] key.
4) Perform the sales registration entry.
New advanced orders must be temporarily closed with the [NBAL] or [FINAL] key. When the purchase
order date comes, finalize them by cash, check or credit tendering.