6. TERMINAL FILE PROGRAMMING

EO3-11106
6.19 Department Table Programming

6-98

6.19 Department Table Programming

For each department, memory opening, and department various statuses settings are performed here.

To change the positive/negative status:

After Department and PLU Daily and GT Resets

To change any other programmed data or to newly program departments:

Any time outside a sale

Mode Lock: SET

1) Menu Tree

2) Operation Flowchart

Main Menu ECR is being outside a sale and in SET mode
Depress [↓] twice then [Enter].
or
Depress [3].
“3 DP/PLU” for Department/PLU table programming is selected.
Depress [1] or [Enter] key. “1 DP” is selected.
Depress [1] or [Enter] key. “1 DP SETTING” is selected.
Select a department to be programmed with
the [↑] or [↓] key, then depress [Enter]. A department to be programmed is selected.
[Enter] The ECR enters detailed setting mode for department.
Input a Group No. (01 to15), then depress
[Enter]. Department Group No. Setting (See *1.)
Input a preset price, then depress [Enter]. Preset Price Setting (See *2.)
Select a department status with the [↑] or
[↓] key, then depress the [←] or [→] key to
set/reset the status. After that, depress
[Enter].
Department Status Setting (See *3.)
Input a VAT/Add-on tax status code (max. 8
digits), then depress [Enter]. VAT/Add-on Tax Status Setting (See *4.)
Input a High Amount Limit (max. 7 digits),
then depress [Enter]. High Amount Limit Setting (See *5.)
Input a Low Amount Limit (max. 7 digits),
then depress [Enter]. Low Amount Limit Setting (See *6.)
Input a Gross Profit Rate (0,01 to 100,00%),
then depress [Enter]. Gross Profit Rate Setting (See *7.)
[End] This programming is ended. A long receipt is issued and the
display returns to Main Menu screen.

OPERATION

CONDITION