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■ Department
Your POS terminal is equipped with 20 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
• DESCRIPT. (Use the character entry)
Description for a department. Up to 16 or 20 characters can be entered.
• ENTRY TYPE (Use the selective entry)
Type of unit price entry for departments
OPEN & PRESET: Open & preset
PRESET: Preset only
OPEN: Open only
INHIBIT: Inhibited
• COMMISSION No. (Use the numeric entry)
Commission group number (1 through 9)
If the number “0” is entered, no commission group number will be assigned to a department.
You can assign each department to a commission group.
• OUTPUT KP No. 1 and No. 2 (Use the numeric entry)
ID number of the network remote printer 1 or 2 (1 through 9)
If the number “0” is entered, no remote printer will operate.
• RECEIPT PRINT (Use the selective entry)
YES: Prints the department sales information on the receipt.
NO: Prints nothing on the receipt.
• SIF/SICS/NORMAL (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
Procedure
▼
Select a pertinent dept. code from
the departments list.
The screen continues.