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■ 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
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)
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)
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.
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The screen continues.