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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