■Department
Your POS terminal is equipped with 20 standard departments, and can be equipped with a maximum of 99 departments.
Use the following procedure to program for departments.
Procedure
Select a pertinent dept. code from the departments list.
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The screen continues.
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. 6 digits)
•GROUP No. (Use the numeric entry)
10:Minus department
11:Plus hash department
12:Minus hash department
13:Plus bottle return department
14:Minus bottle return department
• If the “Hash”, “Bottle return” and
• DESCRIPT. (Use the character entry)
Description for a department. Up to 16 or 20 characters can be entered.
•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 |
•COMMISSION No. (Use the numeric entry) Commission group number (1 through 9)
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.
•SIF/SICS/NORMAL (Use the selective entry) Department type selection
SIF: | SIF department |
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SICS: | SICS department |
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NORMAL: Department other than SIF or SICS department |
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• RECEIPT TYPE (Use the selective entry) |
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Receipt type selection (When the receipt type is “single/double” or “single/double + addition.”) |
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DOUBLE: Double receipt type |
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SINGLE: | Single receipt type | 129 |
