6. TERMINAL FILE PROGRAMMING
EO3-11106
6.19 Department Table Programming
6-99
*1: Department Group No.
•
Input a department group code (2 digits: 01 to 15), then depress the
[Enter]
key.
•
To cancel a department group, input
0
then depress the
[Enter]
key.
•
All departments can be programmed in a group. Negative departments are added to the group total.
*2: Preset
Price
•
For a preset department (preset-price department), enter a maximum of 6-digit price, and depress the
[Enter]
key.
1 to 999999 (result: 0,01 to 9999,99)
•
A zero-price (0,00) may be preset by entering 0 in the above operation.
•
When no numeric value is entered and the
[Enter]
key is simply depressed, the department will be an
open department (open-price department).
*3: Department
Status
•
The status ON or OFF is selected with the
[
←
]
and
[
→
]
keys.
•
The status change between positive and negative should be performed after performing a
department/PLU daily and GT resets.
•
The following shows each department status.
Selective Status
Status
Code
Item
ON (Y)
OFF (N)
1
Single-item or Itemized Receipt
Single-item
Itemized
2
-- vacant --
3
Positive or Negative Department
Negative
Positive
4
-- vacant --
5
-- vacant --
6
-- vacant --
7
-- vacant --
8
-- vacant --
*4: VAT or Add-on Tax Status
Tax type should be selected from either “VAT” or “ADD-ON TAX” by the system option.
•
Enter one- to eight-digit status codes for applicable VAT or Add-on Tax.
[Enter]
VAT or Add-on Tax Status Type
0: Non-VAT or Non-taxable
1: VAT 1 or Tax 1
2: VAT 2 or Tax 2
3: VAT 3 or Tax 3
4: VAT 4 or Tax 4
5: VAT 5 or Tax 5
6: VAT 6 or Tax 6
7: VAT 7 or Tax 7
8: VAT 8 or Tax 8
•
A combination of VAT and Add-on tax statuses is not possible.
(More than one code can be entered for
combining Tax 1 to Tax 8 taxable statuses.
For example, enter 12 to select VAT 1 and VAT
2 (or Tax 1 and Tax 2) taxable statuses.)
