Commission group number
•A commission group (0 to 2, 0: non commission) can be assigned to each department for commission for clerks. Each commission amount for each clerk is calculated based on a programmed commission rate and later printed on clerk reports.
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
•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.
Example: Programming department 2 as normal dept. group 1, commission group 1, taxable 1, SICS, negative department, entry digit limit - 7 digits, and allowing open & preset entry.
(ABCDEFGHIJK: 01100011173)
Key operation example |
01100011173 @
™A
From left, AHJK
Tax status
Sign(I) Dept. group Commission group
Preset unit price
To program zero
Unit price |
(max. six digits) |
*D
Dept. key 
A
*To program departments 21 through 40, press the department shift key.
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To program another department, start from the beginning without pressing the Akey.
Key operation example |
1000 ¡
A
Unit price
If a department is not programmed to allow the entry of preset unit prices in functional programming, the department is automatically changed to allow the entry of preset unit prices by this programming entry.
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