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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 five digits and the customer related consecutive number is two digits by default.
They can be changed to six digits and one digit 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.
New/additional ordering
*1: The customer numbers and customer related consecutive numbers sorted by date and time are displayed in
the list. You can also sort them by date and tour no. or date only. For details, please consult your authorized
SHARP dealer.
*2: Choose a purchase order date for the new order.
*3: Specify a time by entering a one-to-two or three-to-four-digit number. A one-to-two-digit number is interpreted
as hour, a three-to-four-digit number as hour and minute.
*4: To void an order record, select a record by cursor, then press the
v
key. The message “ARE YOU SURE?
1 YES 2 NO” appears. Select ”1 YES” to void it.
• New credit customer advanced orders must be temporarily closed with the
ı
or
f
key.
When the purchase order date comes, finalize them by cash, check or credit tendering.
• The purchase order date must be within 100 days from the current date.
• You can finalize an order before the purchase order date. In this case, the message “DATE
NOT REACHE 1 YES 2 NO” appears. Select “1 YES” to finalize it.
F
A list of the registered credit
advance orders appears on the screen.
Customer number
New or addtional ordering (direct key entries)
New or additional ordering (menu-based entries)
Select an order record from the list for an additional order.
Select “NEW” for
a new order.
*4
*1
F
A list of the registered credit
advance orders appears on the screen.
The customer no.
input box appears
on the screen.
Select an order record from the list for an additional order.
Select “NEW” for
a new order.
*4
*1
Customer
number
Correcting date, time and tour no.
Sales registration
A list of dates
appears on the
screen.
The time input box appears
on the screen.
G
U
No. of guests
(max. 2 digits)
Select a date.
*2
Specify an
order time.
*3
Correcting date, time and tour no.
Sales registration
A list of dates
appears on the
screen.
* You need to register a new ordering by the menu-based method before performing direct key entries.
The time input box appears
on the screen.
G
U
No. of guests
(max. 2 digits)
Select a date.
*2
Specify an
order time.
*3
