4. PROGRAMMING OPERATIONS

EO1-11155

4.9 Department Table Programming

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(A) (B)

(C)

[Enter]

Select desired

department statuses.

[Enter]

[Enter]

Select desired

department statuses.

[Enter]

Input Tax Status(es)

(max. 4 digits).

[Enter]

Input a High Amount

Limit (max. 7 digits).

[Rtn] [Enter]

Input a Low Amount

Limit (max. 7 digits).

[Enter]

Input a Gross Profit

Rate (0.01 to 100.00%).

[Enter]

[End]

The ECR enters Department Status 1 Setting mode. (See *3.)

Select a department status with the [↑] or [↓] key, then depress the [←] or [→] key to set/reset the status.

The department statuses are entered and displayed.

The ECR enters Department Status 2 Setting mode. (See *4.)

Select a department status with the [↑] or [↓] key, then depress the [←] or [→] key to set/reset the status.

The department statuses are entered and displayed.

Tax Status Setting (See *5.)

The Tax Status is entered and displayed.

High Amount Limit Setting (See *6.)

The High Amount Limit is entered and displayed.

Low Amount Limit Setting (See *7.)

The Low Amount Limit is entered and displayed.

Gross Profit Rate Setting (See *8.)

The Gross Profit Rate is entered and displayed.

This setting is ended. A long receipt is issued and the display returns to Main Menu screen.

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