■Department (continued)
•SIF/SICS/NORMAL (Use the selective entry) Department type selection
SIF: | SIF department |
SICS: | SICS department |
NORMAL: | Department other than SIF or SICS department |
• RECEIPT TYPE (Use the selective entry)
Receipt type selection (When the receipt type is “single/double” or “single/double + addition.”) DOUBLE: Double receipt type
SINGLE: Single receipt type
•AMT. ENTRY TYPE (Use the selective entry) Type of unit price entry for departments
OPEN & PRESET: | Open & preset |
PRESET: | Preset only |
OPEN: | Open only |
INHIBIT: | Inhibited |
•TAXABLE 1 through 6 (Use the selective entry) Tax status
YES : Taxable
NO :
NOTE
•The tax system of your POS terminal has been
•When the combination of the automatic VAT1 - 3 and automatic tax 4 - 6 system is selected, one of the taxable 1 - 3 can be selected in combination with taxable 4 - 6.
•HALO (Use the numeric entry)
•You can set an upper limit amount (HALO) for each department. The limit is effective for the REG- mode operations and can be overridden in the MGR mode.
•AB is the same as A x 10B
A:Significant digit for HALO (1 through 9)
B:Number of zeros to follow the significant digit for HALO (0 through 8)
•COMMIS. Gr. No. (Use the numeric entry)
Commission group number (1 through 3)
If the number “0” is entered, no commission group number will be assigned to a department. You can assign each department to a commission group.
• OUTPUT KP No. 1 and No. 2 (Use the numeric entry)
ID number of the network remote printer 1 or 2 (1 through 9)
If the number “0” is entered, no remote printer will operate.
• RECEIPT PRINT (Use the selective entry)
YES: Prints the department sales information on the receipt.
NO: Prints nothing on the receipt.
• PRNT ON CLK REPO (Use the selective entry)
YES: Prints the department sales information on the clerk report.
NO: Skip the department sales information on the clerk report.
