Operation Manual

77
**P: 9
*
Item: Selection: Entry:
A Always enter 0. 0
B Exchange 1 calculation method Multiplication 0
Division 1
C Cheque/credit operation for exchange 1 No 0
Yes 1
D Printing exchange 1 total amount and change No 0
amount on receipt and journal Yes 1
E to G Always enter 0. 0
H Footer graphic logo printing Yes 1
No 0
The items B and D are automatically set by the operation of job #800 in the X2/Z2 mode.
**P: 10
*
Item: Selection: Entry:
A and B Always enter 0. 0
C Learning function for EAN entry Yes 0
No 1
D to H Always enter 0. 0
**P: 11 (ABCDEFGH: Always enter 0.)
**P: 12
*
Item: Selection: Entry:
A to G Always enter 0. 0
H Price change for EAN entry in REG mode Enable 0
Disable 1
**P: 13
*
Item: Selection: Entry:
A Credit counting when received-on-account/paid Yes 1
out is finalized with the credit key No 0
B Separator line in the report Separator line 1
1 line space 0
C Way to print the information for the link PLU/EAN Leading link PLU/EAN with 1
link on the receipt total amount
Detailed information 0
D and E Always enter 0. 0
F Treating the EAN8 code No 1
(200XXXXC/D) as PLU type (XXXX:PLU code) Yes 0
G Treatment of the EAN13 code Dept. code 1
(2XXXXXXXXXXXC/D) PLU code 0
H Price entry after ISBN or ISSN Inhibited 1
Compulsory 0
Note