■■ PLU/UPC
NOTE • In this manual, the word “UPC” represents UPC (Universal Product Code) and EAN (European Article Number).
•With regard to the UPC codes applicable to this register, please refer to the chapter 11.
•To delete a PLU/UPC item in the “PLU/UPC” 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 PLU code, or directly enter a PLU code or UPC code.
(The UPC code can be entered by barcode scanning.)
Program each item as follows:
• PRICE (Use the numeric entry)
Unit price of each price level (max. 8 digits)
• Description (Use the character entry)
Description for a PLU/UPC. Up to 16 characters can be entered. (Default text: PLUnnnnn for (PLUs))
• TYPE (Use the selective entry)
Type of unit price entry for PLUs
INHIBIT: | Inhibited |
OPEN: | Open only |
PRESET: | Preset only |
OPEN & PRESET: Open & preset
NOTE For UPCs, it is fixed to “PRESET”.
• DEPT. CODE (Use the numeric entry)
Department code to be associated with the entered PLU/UPC (01 through 99)
When a PLU/UPC is associated with a department, the following functions of the PLU/UPC depend on the programming for the department.
•Grouping (group 1 through 9)
•Single item cash sale
•Taxability
•COMMISSION No. (Use the numeric entry)
A commission group (0 to 2, 0: non commission) can be assigned to each PLU/UPC for commission for clerks. Each commission amount for each clerk is calculated based on a programmed commission rate and later printed on clerk reports.
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