TEC MA-600 Series, Programming Manual

Page: 118 / 191

6. TERMINAL FILE PROGRAMMING
EO3-11106
6.19 Department Table Programming
6-98
6.19 Department Table Programming
For each department, memory opening, and department various statuses settings are performed here.
To change the positive/negative status:
After Department and PLU Daily and GT Resets
To change any other programmed data or to newly program departments:
Any time outside a sale
Mode Lock: SET
1) Menu
Tree
2) Operation Flowchart
Main Menu
ECR is being outside a sale and in SET mode
Depress [
↓
] twice then [Enter] .
or
Depress [3] .
“ 3 DP/PLU ” for Department/PLU table programming is selected.
Depress [1] or [Enter] key.
“ 1 DP ” is selected.
Depress [1] or [Enter] key.
“ 1 DP SETTING ” is selected.
Select a department to be programmed with
the [
↑
] or [
↓
] key, then depress [Enter] .
A department to be programmed is selected.
[Enter]
The ECR enters detailed setting mode for department.
Input a Group No. (01 to15), then depress
[Enter] .
Department Group No. Setting (See *1.)
Input a preset price, then depress [Enter] . Preset Price Setting (See *2.)
Select a department status with the [
↑
] or
[
↓
] key, then depress the [
←
] or [
→
] key to
set/reset the status. After that, depress
[Enter] .
Department Status Setting (See *3.)
Input a VAT/Add-on tax status code (max. 8
digits), then depress [Enter] .
VAT/Add-on Tax Status Setting (See *4.)
Input a High Amount Limit (max. 7 digits),
then depress [Enter] .
High Amount Limit Setting (See *5.)
Input a Low Amount Limit (max. 7 digits),
then depress [Enter] .
Low Amount Limit Setting (See *6.)
Input a Gross Profit Rate (0,01 to 100,00%),
then depress [Enter] .
Gross Profit Rate Setting (See *7.)
[End]
This programming is ended. A long receipt is issued and the
display returns to Main Menu screen.
OPERATION
CONDITION