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Program each item as follows:
• REFUND VP (Use the selective entry)
COMPULSORY: Compulsory refund validation printing
NON-COMPULSORY: Non-compulsory refund validation printing
• (-) VP (Use the selective entry)
COMPULSORY: Compulsory minus validation printing
NON-COMPULSORY: Non-compulsory minus validation printing
• DOUBLE RCPT HEADER (Use the selective entry)
1 LINE: Prints a one-line header on a double receipt.
NORMAL: Prints a normal header on a double receipt.
The screen continues.
■ Function selection 1
Your POS terminal enables you to select various functional selections.
Procedure
• VAT SHIFT (Use the selective entry)
BY SHIFT: Allows VAT shift to be accomplished by the shift key.
BY CLERK: Allows VAT shift to be accomplished by a clerk.
• LEVEL SHIFT TYPE (Use the selective entry)
MANUAL: Lock shift mode
AUTO: Automatic return mode
• LEVEL SHIFT (Use the selective entry)
LIMITED: Allowed only in the MGR mode.
PUBLIC: Allowed in the REG and MGR modes.
• LEVEL RETURNTIMING (Use the selective entry)
When the PLU level shift system is set to “AUTO,” the PLU level can be returned to level 1 by one of the
following methods:
RECEIPT: Returns the PLU level to level 1 by one receipt.
BY ITEM: Returns the PLU level to level 1 by one item.
• PRICE SHIFT TYPE (Use the selective entry)
MANUAL: Lock shift mode
AUTO: Automatic return mode
• PRICE SHIFT (Use the selective entry)
LIMITED: Allowed only in the MGR mode.
PUBLIC: Allowed in the REG and MGR modes.
• PRICE RETURNTIMING (Use the selective entry)
When the PLU price level shift method is set to “AUTO,” the price level can be returned to price 1 by
one of the following methods:
RECEIPT: Returns the price level to price 1 by one receipt.
BY ITEM: Returns the price level to price 1 by one item.
• NON-TURNOVER (Use the selective entry)
IN. VAT: Enables non-turnover including VAT.
EX. VAT: Disables non-turnover including VAT.
• QTY IN VIP (Use the selective entry)
UPDATE: Updates the sales quantity of VIP sale.
NON: Does not update the sales quantity of VIP sale.
• CR IN RA/PO (Use the selective entry)
UPDATE: Updates a credit totalizer when finalizing a received-on-account or a paid-out entry by a
credit key.
NON: Does not update a credit totalizer when finalizing a received-on-account or a paid-out entry
by a credit key.