Department (continued) – Sharp UP-3300 User Manual

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• SIF/SICS/NORMAL (Use the selective entry)

Department type selection
SIF:

SIF department

SICS:

SICS department

NORMAL: Department other than SIF or SICS department

• RECEIPT TYPE (Use the selective entry)

Receipt type selection (When the receipt type is “single/double” or “single/double + addition.”)
DOUBLE:

Double receipt type

SINGLE:

Single receipt type

• AMT. ENTRY TYPE (Use the selective entry)

Type of unit price entry for departments
OPEN & PRESET: Open & preset
PRESET:

Preset only

OPEN:

Open only

INHIBIT:

Inhibited

• TAXABLE 1 through 6 (Use the selective entry)

Tax status
YES : Taxable
NO : Non-taxable

NOTE

• The tax system of your POS terminal has been factory-set to automatic VAT1 - 6. If you desire to select

any of automatic tax 1 - 6, manual VAT1 - 6, manual VAT1, manual tax 1 - 6, and the combination of the
automatic VAT 1 - 3 and the automatic tax 4 - 6, contact your authorized SHARP dealer.

• When the combination of the automatic VAT1 - 3 and automatic tax 4 - 6 system is selected, one of the

taxable 1 - 3 can be selected in combination with taxable 4 - 6.

• HALO (Use the numeric entry)

• You can set an upper limit amount (HALO) for each department. The limit is effective for the REG-

mode operations and can be overridden in the MGR mode.

• AB is the same as A x 10

B

A: Significant digit for HALO (1 through 9)
B: Number of zeros to follow the significant digit for HALO (0 through 8)

• COMMIS. Gr. No. (Use the numeric entry)

Commission group number (1 through 3)
If the number “0” is entered, no commission group number will be assigned to a department.
You can assign each department to a commission group.

• OUTPUT KP No. 1 and No. 2 (Use the numeric entry)

ID number of the network remote printer 1 or 2 (1 through 9)
If the number “0” is entered, no remote printer will operate.

• RECEIPT PRINT (Use the selective entry)

YES: Prints the department sales information on the receipt.
NO:

Prints nothing on the receipt.

• PRNT ON CLK REPO (Use the selective entry)

YES: Prints the department sales information on the clerk report.
NO:

Skip the department sales information on the clerk report.

Department (continued)

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