Sharp UP-3500 Instruction Manual Page 207

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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.
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 Parameter
PRICE Unit price (max. 6 digits)
01-09: Plus department
10: Minus department
11: Plus hash department
GROUP No. 12: Minus hash department
13: Plus bottle return department
14: Minus bottle return department
15-17: Non-turnover 1-3
DESCRIPT. Description for a department. Up to 20 characters can be entered. (DPT.X_X_)
KEY TEXT Description for a dept. key. Up to 16 characters can be displayed. (DPT.X_X_)
KEY COLOR 232 colors (Fore color/Back color: BLACK/BLUE)
Type of unit price entry for departments
OPEN & PRESET: Open & preset
ENTRY TYPE PRESET: Preset only
OPEN: Open only
INHIBIT: Inhibited
Commission group number (1 through 9)
COMMISSION No. If the number “0” is entered, no commission group number will be assigned to a
department.
OUTPUT KP No.1
ID number of the network remote printer 1 (1 through 9)
If the number “0” is entered, no remote printer will operate.
OUTPUT KP No.2
ID number of the network remote printer 2 (1 through 9)
If the number “0” is entered, no remote printer will operate.
RECEIPT PRINT
YES: Prints the department sales information on the receipt.
NO: Prints nothing on the receipt.
Department type selection
SIF/SICS/NORMAL
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.”)
RECEIPT TYPE DOUBLE: Double receipt type
SINGLE: Single receipt type
(To be continued)
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