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:
Select a pertinent dept. code from the departments list.
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)
The screen continues.
Plus hash department
Minus hash department
Plus bottle return department
Minus bottle return department
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)
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
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 receipt type Single receipt type
ENTRY TYPE (Use the selective entry) Type of unit price entry for departments OPEN & PRES.: Open & preset