6. TERMINAL FILE PROGRAMMING

EO3-11106

6.19 Department Table Programming

*1: Department Group No.

Input a department group code (2 digits: 01 to 15), then depress the [Enter] key.

To cancel a department group, input 0 then depress the [Enter] key.

All departments can be programmed in a group. Negative departments are added to the group total.

*2: Preset Price

For a preset department (preset-price department), enter a maximum of 6-digit price, and depress the [Enter] key.

1 to 999999 (result: 0,01 to 9999,99)

A zero-price (0,00) may be preset by entering 0 in the above operation.

When no numeric value is entered and the [Enter] key is simply depressed, the department will be an open department (open-price department).

*3: Department Status

The status ON or OFF is selected with the [←] and [→] keys.

The status change between positive and negative should be performed after performing a department/PLU daily and GT resets.

The following shows each department status.

Status

Item

Selective Status

Code

ON (Y)

OFF (N)

 

1

Single-item or Itemized Receipt

Single-item

Itemized

2

-- vacant --

 

 

3

Positive or Negative Department

Negative

Positive

4

-- vacant --

 

 

5

-- vacant --

 

 

6

-- vacant --

 

 

7

-- vacant --

 

 

8

-- vacant --

 

 

*4: VAT or Add-on Tax Status

Tax type should be selected from either “VAT” or “ADD-ON TAX” by the system option.

Enter one- to eight-digit status codes for applicable VAT or Add-on Tax.

[Enter]

VAT or Add-on Tax Status Type

0:Non-VAT or Non-taxable

1:VAT 1 or Tax 1

2: VAT 2 or Tax 2

(More than one code can be entered for

3: VAT 3 or Tax 3

combining Tax 1 to Tax 8 taxable statuses.

4: VAT 4 or Tax 4

For example, enter 12 to select VAT 1 and VAT

5: VAT 5 or Tax 5

2 (or Tax 1 and Tax 2) taxable statuses.)

6: VAT 6 or Tax 6

 

7: VAT 7 or Tax 7

 

8: VAT 8 or Tax 8

 

• A combination of VAT and Add-on tax statuses is not possible.

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Toshiba MA-600 manual Single-item or Itemized Receipt, Positive or Negative Department