Operation Manual

4. PROGRAMMING OPERATIONS EO1-11154
4.15 Department Table Programming
4-40
*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 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
The Tax Type should be selected from either “VAT” or “ADD-ON TAX” by the program option.
• Enter one- to eight-digit Status Codes for applicable VAT or Add-on Tax.
[Enter]
VAT or Add-on 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 Tax1 to Tax8 taxable status.
For example, enter 12 to select VAT 1 and VAT
2 (or Tax 1 and Tax 2) taxable status.)