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PLU/EAN (continued)

  • GROUP (Use the numeric entry) PLU group number (00 through 99)

  • COMMIS. No. (Use the numeric entry) You can assign a PLU/EAN to a commission group (1 through 3). If the number “0” is entered, no commission group number will be assigned to a PLU/EAN.

  • 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: NO:

Prints the PLU/EAN sales information on the receipt. Prints nothing on the receipt.

  • PINT PRICE1 through 3 (Use the numeric entry)

Pint price of each price level (max. 6 digits)

  • PINT BASE QTY (Use the numeric entry)

Base quantity for each PLU/subdepartment/EAN that should be applied only to half/double pint entries (max. 2 digits: 0.0 to 9.9)

  • PRNT ON CLK (Use the selective entry)

YES: NO:

Printing on the clerk report. No printing

  • NON-ACCESS (Use the selective entry)

NON DEL.: DEL. BY Z:

Not delete non-accessed EANs by Z1 report. Delete non-accessed EANs by Z1 report.

NOTE

For PLU, it is fixed to “NON DEL.”.

Dynamic EAN

NOTE

With regard to the EAN codes applicable to this POS terminal and EAN files, please refer to the chapter 12.

After you select “3 DYNAMIC EAN” on the “ARTICLE” menu, enter an EAN code or select a pertinent EAN code. The same setting items excepting MIN. STOCK as the “PLU/EAN” described in the previous section will appear. Please refer to “PLU/EAN” section for entering values or selecting options. The data will be saved in the Dynamic EAN file.

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