Pos Setting Data; Department - Sharp UP-3500 Instruction Manual

POS Setting Data

The POS setting data can be confirmed with the following tables.
The default programming data of parameters is emphasized in bold character.
I I I I I Department
(ARTICLE ➝ DEPARTMENT ....... PGM2 or PGM1)
(1) Select the PGM2 or PGM1 mode in the mode selection window, and touch the [SETTING] to perform
the programming.
(2) Touch the [ARTICLE] button to display the detail menu.
(3) Touch the [DEPARTMENT] button to program the each department.
(4) Enter or select the department number and touch the [ENTER] key.
(5) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key.
Repeat this step (5) satisfactorily.
(6) To terminate the programming, touch the [EXIT] key.
Text
PRICE
GROUP No.
DESCRIPT.
KEY TEXT
KEY COLOR
ENTRY TYPE
COMMISSION No.
OUTPUT KP No.1
OUTPUT KP No.2
RECEIPT PRINT
SIF/SICS/NORMAL
RECEIPT TYPE
(To be continued)
Unit price (max. 6 digits)
01-09: Plus department
10: Minus department
11: Plus hash department
12: Minus hash department
13: Plus bottle return department
14: Minus bottle return department
15-17: Non-turnover 1-3
Description for a department. Up to 20 characters can be entered. (DPT.X_X_)
Description for a dept. key. Up to 16 characters can be displayed. (DPT.X_X_)
232 colors (Fore color/Back color: BLACK/BLUE)
Type of unit price entry for departments
OPEN & PRESET: Open & preset
PRESET: Preset only
OPEN: Open only
INHIBIT: Inhibited
Commission group number (1 through 9)
If the number "0" is entered, no commission group number will be assigned to a

department.

ID number of the network remote printer 1 (1 through 9)
If the number "0" is entered, no remote printer will operate.
ID number of the network remote printer 2 (1 through 9)
If the number "0" is entered, no remote printer will operate.
YES: Prints the department sales information on the receipt.
NO: Prints nothing on the receipt.
Department type selection
SIF: SIF department
SICS: SICS department
NORMAL: Department other than SIF or SICS department
Receipt type selection (When the receipt type is "single/double" or "single/double + addition.")
DOUBLE: Double receipt type
SINGLE: Single receipt type
Parameter
205