AUXILIARY FUNCTION PROGRAMMING

1Department Programming

Merchandise can be classified into a maximum of 99 departments. Items sold with use of the department keys can later be printed on a report that shows the quantities sold and sales amounts classified by department. The data is useful for making purchasing decisions and other store operations. Departments can be assigned to articles whose prices were set using PLU/subdepartment function.

When using a department key, you must set the parameters to specify the department status, such as positive or negative department. Prices can be assigned directly to departments for frequently purchased items, which enables you to enter the prices by simply pressing the department keys or dept. code entries.

Department status

 

 

*

 

To set all zeros

 

D

 

 

 

 

ABCDEFGH

@

Dept. key

A

*To program departments 17 through 32, press the department shift key at this point.

 

 

For department 33-99:

 

 

To set all zeros

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

d

 

 

 

 

 

 

 

@

 

A

 

 

Dept. code

 

 

 

 

ABCDEFGH

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

To program another department, start from the beginning without pressing the Akey.

 

Item:

 

 

 

 

 

 

Selection:

 

 

 

Entry:

 

A

Tax 4 status

 

 

 

 

 

Taxable

 

 

 

1

 

 

 

 

 

 

 

 

 

Non-taxable*

 

 

 

0

 

B

Tax 3 status

 

 

 

 

 

Taxable

 

 

 

1

 

 

 

 

 

 

 

 

 

Non-taxable*

 

 

 

0

 

C

Tax 2 status

 

 

 

 

 

Taxable

 

 

 

1

 

 

 

 

 

 

 

 

 

Non-taxable*

 

 

 

0

 

D

Tax 1 status

 

 

 

 

 

Taxable (*for dept. 1 thru 10)

1

 

 

 

 

 

 

 

 

 

Non-taxable (*for dept. 11 thru 99)

0

 

E

SICS / Normal

 

 

 

 

 

SICS

 

 

 

1

 

 

 

 

 

 

 

 

 

Normal*

 

 

 

0

 

F

Sign

 

 

 

 

 

Negative department

1

 

 

 

 

 

 

 

 

 

Positive department*

0

 

G

Entry digit limit

 

 

 

 

 

 

 

 

 

 

 

0-7 (default: 7)

 

H

Type of unit price entry

 

 

 

 

 

Open and preset

3

 

 

 

 

 

 

 

 

 

Preset only

 

 

 

2

 

 

 

 

 

 

 

 

 

Open only*

 

 

 

1

 

 

 

 

 

 

 

 

 

Inhibit department key

0

Tax status (taxable 1 through 4 / non-taxable)

•When any entry of a taxable department is made in a transaction, tax is automatically computed according to the associated tax table or rate.

SICS (Single Item Cash Sale)

•If an entry of a department programmed for SICS is made first, the sale will be finalized as a cash sale as soon as the department key is pressed. If the entry is made after entering a department not programmed for

SICS, the sale will not be finalized until the Akey is pressed.

Entry digit limit

32• Set the number of allowable digits for the maximum entry amount for each department. The limit is effective for operations in the REG mode and can be overridden in the MGR mode.