Merchandise can be classified into eight departments. Items sold with use of the department keys
can later be printed on a report that shows the quantities sold and sales amounts classified by
department. The data is useful for making purchasing decisions and other store operations. When
using a department key, you must set the parameters to specify the department status, such as plus
or minus sign and tax status.
Make sure that the mode switch is at the Z/PGM position, then operate the
following key sequence.
Sign +/- + sign* 0
- sign 1
Normal/SICS (Single Item Cash Sale) Normal* 0
SICS 1
VAT4 or TAX4 No* 0
Yes 1
VAT3 or TAX3 No* 0
Yes 1
VAT2 or TAX2 No* 0
Yes 1
VAT1 or TAX1 No 0
Yes* 1
Entry digit limit (0 to 7 digits) 0 through 7 (default: 7)
*: Default
Assign + sign to departments in which normal sale amounts are to be entered, and - sign to
departments in which payments for items such as refunds, bottle returns or other minus
transactions are to be entered.
(Single Item Cash Sale)
This allows the operator to finalize the transaction entry by entering the unit price of one item and
pressing the department key set for SICS. If the unit price is preset for the department key, you
can finalize the transaction by pressing the department key only.
Setting this parameter for applicable departments prevents the accidental entry of too large an
amount during a sale. For example, if the highest entry to be allowed is 9.99, enter 3. If 0 is
entered you cannot enter a price and only a preset price can be entered.
Example
0000107 Q H! u
Tax 2(E) Department 5
Q
ABCDEFG
Department key
(
H
)
(
u
: to finish programming)
(Press
H
to program departments 5 to 8.)
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