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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.

Procedure

Program each item as follows:

Select a pertinent dept. code from the departments list.

NOTE

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

The screen continues.

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.

  • 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 ENABLE: INHIBIT:

.: Makes a scale entry compulsory. Enables a scale entry. 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: SINGLE:

Double receipt type 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

115

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