Specifications

- 66 - SER-7000
PLU PROGRAMMING
During PLU Programming, each PLU is assigned a descriptor, price or prices and other unique options.
The remainder of the PLU options are determined by linking the individual PLU to a PLU Status Group.
The PLU Status Group contains all of the detailed programming option selections that might be assigned to a
product. Separate PLU Status Groups are defined to accommodate the needs of groups of PLU’s.
NOTE When programming PLU’s the cursor by default starts at the group link input flag using a system flag
this can be changed so that entry starts at the price field, using the page up/down keys to scroll through
records this makes bulk price changes faster to program.
DESCRIPTION
This is the name of the saleable item, which will appear on receipts and reports.
STOCK LINK PLU
It is possible when managing stock, the principle of buy one reduce one from stock that a number of items
may be needed to reduce from the same stock item.
For example half pints of beer from a print. The Pint is the item from which the stock will be reduced after the
sale of this code number and the Half the product were the Print code is programmed as the stock link PLU.
MODIFIER QTY
This works in conjunction with the stock link PLU flag determining how many units are to be reduced from the
main stock item. The field consists of two decimal places for example 50 would result in 0.50 being reduced
from the stock of the item program within the stock link PLU field.
GROUP LINK #1
This field is used to provide the first type of sales analysis by category i.e. Beer, Lagers, this group is used for
the sort by group printing of receipts and kitchen printers.
PLU STATUS GROUP LINK#
This is the programming for the status group link. Providing an en-masse program for common system flags
PRINT NV IMAGE
The external receipt print can store images or have images sent to it from the register. These images can
then be printed every time a product is sold. The image number is allocated for a PLU Status group, applying
this image to all products in that group where print NV image is set to Y
PLU PROGRAMMING
1.
ADD & CHANGE
2. DELETE
P
-
MODE PROGRAMMING MENU
1. PLU
2. PLU STATUS GROUP
3. GROUP
4. FUNCTION MENU
5. SYSTEM OPTION
6. TAXES
u ENTER PAGE UP/DN
PLU PROGRAMMING
PRESS THE PLU TO BE
PROGRAMMED
ENTER THE PLU NUMBER [ENTER]
ENTER THE PLU NUMBER [PLU#]
PLU0000000000
0000 PROGRAMMING
DESCRIPTOR PINT OF BITTER
STOCK LINK PLU 0000000000000000000
MODIFIER QTY 0000 GROUP LINK #1 01
PLU STAT LK# 01 PRN NV IMAGE N
PIECE COUNT 000 RECIPE# 0
ACTIVATE WLU# 00 M&M TABLE# 0
INACTIVE N PRODUCT MIX# 0
Note
Delete can be used
to remove single items or a
range providing there are
no sales/stock totals stored