
There are 11 parameters for each department key
Program department keys.
•Switch register to PGM mode
•Set 11 parameters (see below)
•Press the @/For key
•Press the department key desired (the is the one that you are programming)
•Press the CA/AT/NS key
Each parameter and definition is listed below:
Parameter A – Type: | Bottle Return = 1 |
| Normal = 0 |
Parameter B – Group Number: |
Parameter C – Commission group
Parameter D – Tax 4 Status: | Taxable = 1 |
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Parameter E – Tax 3 Status: | Taxable = 1 |
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Parameter F – Tax 2 Status: | Taxable = 1 |
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Parameter G – Tax 1 Status: | Taxable = 1 |
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Parameter H – SICS/Normal: | Single Item Cash Sales = 1 |
| Normal = 0 |
Parameter I – Sign: | Negative department = 1 |
| Positive department = 0 |
Parameter J – Entry Digit limit: | 0 – 7 |
Parameter K – Type of unit price | Open & Preset = 3 |
Entry | Preset only = 2 |
| Open only = 1 |
| Inhibit department key = 0 |
Parameters B and C should be 0 unless otherwise stated. These 2 parameters have to do with groups and how a report will print. If they are not separating department keys then always set to “0”.
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