■■ Department
The register can be equipped with maximum of 99 departments.
Use the following procedure to program for department.
NOTE To delete a department item in the "DEPARTMENT" window, select the item and press the D key. A confirmation window appears to ask you whether to delete the item, select the option you prefer.
Procedure
Select a pertinent dept. code from
the departments list, or directly enter a department code.
Program each item as follows:
NOTE
For more information about the entry patterns, see the “Basic Instructions” section.
•PRICE (Use the numeric entry) Unit price (max. 8 digits)
•Description (Use the character entry)
Description for a department. Up to 16 characters can be entered. (Default text: DEPT.nn)
The screen continues.
• TYPE (Use the selective entry)
Type of unit price entry for departments
INHIBIT: | Inhibited |
OPEN: | Open only |
PRESET: | Preset only |
OPEN & PRESET: Open & preset
•TAX 1 through 4 (Use the selective entry) Taxability for each department
YES: Taxable
NO:
•SICS (Use the selective entry)
Department type for SICS (Single Item Cash Sale)
YES: SICS department
NO: Normal department other than SICS department
•SIGN (Use the selective entry) Selection of the sign (plus or minus) +: Assign the plus sign
•HALO (Use the numeric entry)
This function is intended for prevention of accidentally entered unreasonably amounts. Limit amount: 0.00 to 999999.99
• COMMISSION No. (Use the numeric entry)
A commission group (0 to 2, 0: non commission) can be assigned to each department for commission for clerks. Each commission amount for each clerk is calculated based on a programmed commission rate and later printed on clerk reports.
• GROUP No. (Use the numeric entry)
• BOTTLE RETURN (Use the selective entry)
Select whether you use a department as normal department or for bottle return.
YES: Bottle return
NO: Normal department other than bottle return
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