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157
POS Setting Data
The POS setting data can be confirmed with the following tables.
The default programming data of parameters is emphasized in bold character.
■■
■■
■ Department (1 DEPARTMENT
➝
1 DEPARTMENT ....... PGM2)
(1) Select the PGM2 mode in the mode selection window, and touch the [2 POS SETTING] to perform the
programming.
(2) Touch the [1 DEPARTMENT] button to display the detail menu.
(3) Touch the [1 DEPARTMENT] button to program the each department.
(4) Enter or select the department number and touch the [ENTER] key.
(5) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key.
Repeat this step (5) satisfactorily.
(6) To terminate the programming, touch the [EXIT] key.
Text Parameter
SIGN
+: Assigns a plus sign to departments for normal sales transactions.
–: Assigns a minus sign for minus transactions.
DESCRIPTION Description for a department. Up to 20 characters can be entered. (DPT.nn)
Department type selection
NORMAL: Normal department
HASH: Hash department
DEPT. TYPE GIFT: Gift department
GIFT RELOAD: Gift reload department
BR: Bottle return department
NON TURNOVER: Non turnover department
TAXABLE 1
YES: Tax 1 taxable
NO: Tax 1 non-taxable
TAXABLE 2
YES: Tax 2 taxable
NO: Tax 2 non-taxable
TAXABLE 3
YES: Tax 3 taxable
NO: Tax 3 non-taxable
TAXABLE 4
YES: Tax 4 taxable
NO: Tax 4 non-taxable
HALO You can set an upper limit amount (HALO) for each department. 7 digits (0 to 9999999)
LALO
You can set a lower limit amount (LALO).
7 digits (0 to 9999999)
GROUP No. You can assign departments to a maximum of 99 groups. 2 digit (1 to 99)
RECEIPT TYPE
DOUBLE: Double receipt type
SINGLE: Single receipt type
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