Program 3

4-2-6 Programming clerk detail

Operation

Clerk

Clerk

1.Clerk Feature 2.Operation 3.Commission Rate 4.Table Range 5.Range 6.Clerk Detail 7.Clerk Key ID

0.00

Addition/Modification

Clerk Detail

0001-0300001-001 GROSS

0002-030 0002-001 NET

0003-030 0003-001 CAID

0004-030 0001-006 GRP001

0005-030 0005-006 PLU001

0006-030 0001-002 CASH

0007-030

0008-030

0009-030

0010-030

0.00

Clerk Detail

Item

1.Fixed Totalizer 2.Free Function 3.PLU 4.Sub-Department 5.Dept

6.Group 7.Void Table

0.00

Clerk Detail

Fixed Totalizer

1.GROSS

2.NET

3.CAID

4.CATL

5.CA+ 6.CA- 7.CHID

8.CHTLv

0.00

4. Select “6. Clerk Detail” and press the <YES> key.

7.Select a record you want to add an item or modify the item and press the <YES> key.

8. Select a file which you want to program.

9.Select a record which you want to program.

10.Repeat step 7 to 9, until completing this pulldown group item program.

11.Press <ESC> key to terminate the program and return to the previous menu.

P-106