Operation Manual

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SIF/SICS/NORMAL (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: Double receipt type
SINGLE: Single receipt type
AMT. ENTRY TYPE (Use the selective entry)
Type of unit price entry for departments
OPEN & PRESET: Open & preset
PRESET: Preset only
OPEN: Open only
INHIBIT: Inhibited
TAXABLE 1 through 6 (Use the selective entry)
Tax status
YES : Taxable
NO : Non-taxable
NOTE
The tax system of your POS terminal has been factory-set to automatic VAT1 - 6. If you desire to select
any of automatic tax 1 - 6, manual VAT1 - 6, manual VAT1, manual tax 1 - 6, and the combination of the
automatic VAT 1 - 3 and the automatic tax 4 - 6, contact your authorized SHARP dealer.
When the combination of the automatic VAT1 - 3 and automatic tax 4 - 6 system is selected, one of the
taxable 1 - 3 can be selected in combination with taxable 4 - 6.
HALO (Use the numeric entry)
You can set an upper limit amount (HALO) for each department. The limit is effective for the REG-
mode operations and can be overridden in the MGR mode.
AB is the same as A x 10
B
A: Significant digit for HALO (1 through 9)
B: Number of zeros to follow the significant digit for HALO (0 through 8)
COMMIS. Gr. No. (Use the numeric entry)
Commission group number (1 through 3)
If the number 0 is entered, no commission group number will be assigned to a department.
You can assign each department to a commission group.
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: Prints the department sales information on the receipt.
NO: Prints nothing on the receipt.
PRNT ON CLK REPO (Use the selective entry)
YES: Prints the department sales information on the clerk report.
NO: Skip the department sales information on the clerk report.
Department (continued)