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Department
Your machine is equipped with 20 standard departments, and can be equipped with a maximum of 99
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)
NOTE
When the zero-value department entry (unit price “0”) is made, a
text of the department is only displayed/printed.
• SIGN (Use the selective entry)
+: Assigns a plus sign to departments for normal sales
transactions.
–: Assigns a minus sign for minus transactions.
• DPT.01<Default for dept.1> (Use the character entry)
Description for a department. Up to 8 or 16 characters can
be entered.
• ITEM VP (Use the selective entry)
COMPUL.: Makes item validation printing compulsory.
NON-COMPUL.: Makes item validation printing non-
compulsory.
• TARE NO. (Use the numeric entry)
Tare table number associated with scale entry (1 thru 9).
• SCALE (Use the selective entry)
INHIBIT: Inhibits a scale entry.
COMPULSORY: Makes a scale entry compulsory.
ENABLE: Enables a scale entry.
• SIF/SICS (Use the selective entry)
Department type selection
SIF: SIF department
SICS: SICS department
NORMAL: Department other than SIF or SICS department
• DEPT. TYPE (Use the selective entry)
Department type selection
GAS: Gas department
BR: Bottle return department
HASH: Hash department
NORMAL: Normal department
• A hash department is used to enter the amount of a special
“sale,” such as a gift certificate, etc. Any amounts entered
in this department are not added to the grand total
exclusive of tax amounts.
• ENTRY TYPE (Use the selective entry)
Type of unit price entry for departments
OPEN & PRES.: Open & preset
PRESET: Preset only
OPEN: Open only
INHIBIT: Inhibited
Select the desired dept. code from
the departments list.
The screen continues.