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Item:
Selection:
Entry:
AB
Group number
Positive normal dept.
01-09 (group 1 through 9) (default:group1)
Negative normal dept.
10
Positive hash dept.
11
Negative hash dept.
12
C
VAT 4 or tax 4 status
Taxable
1
Non-taxable*
0
D
VAT 3 or tax 3 status
Taxable
1
Non-taxable*
0
E
VAT 2 or tax 2 status
Taxable
1
Non-taxable*
0
F
VAT 1 or tax 1 status
Taxable*
1
Non-taxable
0
G
SICS / Normal
SICS
1
Normal*
0
H
Entry digit limit
0-8 (default:8)
I
Type of unit price entry
Open and preset
3
Preset only
2
Open only*
1
Inhibit department key
0
VAT/tax status (taxable 1 through 4 / non-taxable)
• When any entry of a taxable department is made in a transaction, tax is automatically computed according to
the associated tax rate as soon as the transaction is completed.
By default, VAT 1 is assigned for all departments.
SICS (Single Item Cash Sale)
• If an entry of a department programmed for SICS is made first, the sale will be finalized as a cash sale as
soon as the department key is pressed. If the entry is made after entering a department not programmed for
SICS, the sale will not be finalized until the
A
key is pressed.
Entry digit limit
• Set the number of allowable digits for the maximum entry amount for each department. The limit is effective
for operations in the REG mode and can be overridden in the MGR mode.
Preset unit price
To program another department, start from the beginning without pressing the
A
key.
For department 41-99:
d
s
Dept. code
Unit price
(max. six digits)
A
To program zero
To program zero
Dept. key
Unit price
(max. six digits)
D
*
*To program departments 21 through 40, press the department shift key.
A
Tax status
From left, GHI
Negative sign
Group no.
ABCDEFGHI
100001183
@
™
A
Key operation example
A301_3(En) 03.4.24 7:40 PM Page 29