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■ Department
Your POS terminal is equipped with 10 standard departments, and can be equipped with a maximum of 99
departments.
Use the following procedure to program for departments.
Program each item as follows:
For more information about the entry patterns, see the “Basic Instructions”
section.
• PRICE (Use the numeric entry)
Unit price (max. 6 digits)
• GROUP No. (Use the numeric entry)
01-09: Plus department
10: Minus department
11: Plus hash department
12: Minus hash department
13: Plus bottle return department
14: Minus bottle return department
15-17: Non-turnover 1-3
• If the “Hash”, “Bottle return” and “Non-turnover” functions are
disabled, you are not allowed to select any hash, bottle return or non-
turnover department.
NOTE
• DPT. 01 <Default for dept. 1> (Use the character entry)
Description for a department. Up to 12 or 16 characters can be entered.
• ITEM VP (Use the selective entry)
COMPUL.: Makes item validation printing compulsory.
NON-COMPUL.: Makes item validation printing non-compulsory.
• TARE TABLE (Use the numeric entry)
Scale table number associated with scale entry (1 through 9)
• SCALE (Use the selective entry)
COMPUL.: Makes a scale entry compulsory.
ENABLE: Enables a scale entry.
INHIBIT: Inhibits a scale entry.
• SIF/SICS (Use the selective entry)
Department type selection
SIF: SIF department
SICS: SICS department
NORMAL: Department other than SIF or SICS department
• RECEIPT TYPE (Use the selective entry)
Receipt type selection (When the receipt type is “single/double” or “single/double + addition.”)
DOUBLE: Double receipt type
SINGLE: Single receipt type
• ENTRY TYPE (Use the selective entry)
Type of unit price entry for departments
OPEN & PRES.: Open & preset
PRESET: Preset only
OPEN: Open only
INHIBIT: Inhibited
Procedure
▼
Select a pertinent dept.
code from the
departments list.
The screen continues.