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Departments
■ Module list
Departments
■ Department
Selecting Department from Departments module allows you to program each department.
Program the items listed below for each department.
Each PLU item (selling item) should belongs to a department, and each department should belong to a
group.
Please note that the programming items having priority are common items with those in PLU and Group
programming. If you program the same programming item in PLU programming, the parameter set in
PLU programming has priority.
• Department text - Normal text/Display text/Key text/KP text/KP bitmap text
• Associated group number
• Sign: Positive(+)/Negative(-)
• Department type: Gift/Gift Reload/Hash/Normal
• Non-turnover: Yes/No
• Commission group 1-9
• Discount group 1-9: Please refer to Group Discount section.
• Sort group for KP receipt: 0 - 9
• Stage group:
• HALO:
• LALO:
• Key setting - background color/font color/graphic image appeared on the key
• SIF/SICS/Normal
• Taxable status for tax 1 - 10
• Availability of VIP sale (VIP 1 - 3)
Please refer to the VIP section.
• Availability of repeat round
• Receipt type: Double/Single
• Availability of compulsory item validation printing
• Kitchen Printer (KP) printer settings
• Printing on clerk report
• Availability of scale entry
• Tare table number
• Kitchen Video Monitor (KVM) control character
66
Department
Department Shift
Appetizer/Main dish/Dessert/Others
According to the specified stage group, the table stage icon is displayed.
(High Amount Lock Out) This setting prevents any entry which amount is higher than
specified.
(Low Amount Lock Out) This setting prevents any entry which amount is lower than
specified.
Specification of KP print stations 1-9
KP printer receipt type selection
Priority group for KP 0-9
Priority printer
KP print color
Auto delay time setting for hold & go function (KP printer)
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