Operation Manual

137
Department
Your POS terminal is equipped with 10 standard departments.
Use the following procedure to program for departments.
Program each item as follows:
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
10: Minus department
11: Plus hash department
12: Minus hash department
13,14: Reserved (not to use)
15-17: Non-turnover 1-3
If the Hash and non-turnover functions are disabled, you
are not allowed to select any hash or non-turnover
department.
DESCRIPTION (Use the character entry)
Description for a department. Up to 16 characters can be
entered.
KEY DESCRIPTION (Use the character entry)
Description of the key label for a department.
Up to 16 characters can be entered.
KEY COLOR (Use the selective entry)
Select a key color from the colors list (16 different colors).
BLACK/BLUE/LIGHT BLUE/MAGENTA/LIGHT MAGENTA/
GREEN/LIGHT GREEN/RED/LIGHT RED/CYAN/LIGHT
CYAN/GRAY/LIGHT GRAY/YELLOW/BROWN/WHITE
ITEM VP (Use the selective entry)
The item validation printing status can be programmed for
each department.
COMPULSORY: Makes item validation printing
compulsory.
NON-COMPULSORY: Makes item validation printing non-
compulsory.
TARE TABLE No. (Use the numeric entry)
Scale table number associated with scale entry (1 through 9).
SCALE (Use the selective entry
The scale entry status can be programmed for each
department.
COMPULSORY: Makes a scale entry compulsory.
ENABLE: Enables a scale entry.
INHIBIT: Inhibits a scale entry.
Procedure
Select a pertinent dept. code from
the departments list.
The screen continues.