Sharp UP-600 / UP-700 (serv.man27) User Manual / Operation Manual ▷ View online
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Department
Your POS terminal is equipped with 20 standard departments, and can be equipped with a maximum of 99
departments.
Use the following procedure to program for departments.
departments.
Use the following procedure to program for departments.
Program each item as follows:
For more information about the entry patterns, see the “Basic Instructions”
section.
section.
• PRICE (Use the numeric entry)
Unit price (max. 6 digits)
• GROUP No. (Use the numeric entry)
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
• If the “Hash”, “Bottle return” and “Non-turnover” functions are
disabled, you are not allowed to select any hash, bottle return or non-
turnover department.
turnover department.
NOTE
• DPT. 01 <Default for dept. 1> (Use the character entry)
Description for a department. Up to 12 or 16 characters can be entered.
• ITEM VP (Use the selective entry)
COMPUL.:
Makes item validation printing compulsory.
NON-COMPUL.: Makes item validation printing non-compulsory.
• TARE TABLE (Use the numeric entry)
Scale table number associated with scale entry (1 through 9)
• SCALE (Use the selective entry)
COMPUL.: Makes a scale entry compulsory.
ENABLE:
ENABLE:
Enables a scale entry.
INHIBIT:
Inhibits a scale entry.
• SIF/SICS (Use the selective entry)
Department type selection
SIF:
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:
Double receipt type
SINGLE:
Single receipt type
• ENTRY TYPE (Use the selective entry)
Type of unit price entry for departments
OPEN & PRES.: Open & preset
PRESET:
OPEN & PRES.: Open & preset
PRESET:
Preset only
OPEN:
Open only
INHIBIT:
Inhibited
Procedure
▼
Select a pertinent dept.
code from the
departments list.
code from the
departments list.
The screen continues.
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Department (continued)
• TAXABLE 1 through 6 (Use the selective entry)
Tax status
YES : Taxable
NO : Non-taxable
YES : Taxable
NO : Non-taxable
• 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.
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)
B: Number of zeros to follow the significant digit for HALO (0 through 8)
• COMMIS. No. (Use the numeric entry)
Commission group number (1 through 9)
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.
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.
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:
NO:
Prints nothing on the receipt.
• PRNT ON CLK (Use the selective entry)
YES: Prints the department sales information on the clerk report.
NO:
NO:
Prints nothing on the clerk report.
• VMP No. (Use the numeric entry)
VMP file number for EAN (1 through 3).
If the number “0” is entered, no VMP file number is assigned.
If the number “0” is entered, no VMP file number is assigned.
NOTE
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PLU/EAN
• In this manual, the word “EAN” represents EAN (European Article Number) and UPC
(Universal Product Code).
• With regard to the EAN codes applicable to this POS terminal, please refer to the chapter 12.
NOTE
Program each item as follows:
• DEPT. CODE (Use the numeric entry)
Department code to be associated with the entered PLU/EAN
(01 through 99)
When a PLU/EAN is associated with a department, the following
functions of the PLU/EAN depend on the programming for the
department.
• Grouping (group 1 through 17)
• Item validation print compulsory/non-compulsory
• Single item cash sale/Single item finalize
• Single receipt/double receipt
• HALO (only for subdepartments)
(01 through 99)
When a PLU/EAN is associated with a department, the following
functions of the PLU/EAN depend on the programming for the
department.
• Grouping (group 1 through 17)
• Item validation print compulsory/non-compulsory
• Single item cash sale/Single item finalize
• Single receipt/double receipt
• HALO (only for subdepartments)
• SIGN (Use the selective entry)
+: Plus
PLU/EAN
-: Minus
PLU/EAN
The function of every PLU/EAN varies according to the combination of
its sign and the sign of its associated department as follows:
Department:
its sign and the sign of its associated department as follows:
Department:
+
PLU/EAN:
+
Serves as a normal plus PLU/EAN.
Department:
-
PLU/EAN:
-
Serves as a normal minus PLU/EAN.
Department:
+
PLU/EAN:
-
Accepts store coupon entries, but not split-
pricing entries.
pricing entries.
Department:
-
PLU/EAN:
+
Not valid; not accepted
• PRICE 1 through 3 (Use the numeric entry)
Unit price of each price level (max. 6 digits).
By default, only a price for PRICE 1 can be entered.
By default, only a price for PRICE 1 can be entered.
• 1# through 3# (Use the character entry)
Description for a PLU/EAN (for each price level). Up to 12 or 16 characters can be entered.
• ENTRY TYPE (Use the selective entry)
Mode parameter
OPEN:
OPEN:
Open price only
INHIBIT:
Inhibited
OPEN&PRES.:
Open price and preset price
PRESET:
Preset price only
For EAN, it is fixed to “PRESET”.
• BASE QTY (Use the numeric entry)
Base quantity for each PLU/EAN that should be applied only to split-pricing entries (max. 2 digits: 0 to
99)
99)
NOTE
Procedure
▼
Select a pertinent PLU
code, or directly enter a
PLU code or EAN code.
code, or directly enter a
PLU code or EAN code.
The screen continues.
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PLU/EAN (continued)
• MIN. STOCK (Use the numeric entry)
Minimum stock quantity for a PLU/EAN (max. 7 digits)
• PRICE SHIFT (Use the selective entry)
COMPUL.:
Makes PLU/EAN price level shift compulsory.
INHIBIT:
Inhibits PLU/EAN price level shift.
ALLOWED: Allows PLU/EAN price level shift.
• MENU TYPE (Use the selective entry)
PLU/EAN menu type selection
COMBO:
COMBO:
Combo PLU/EAN
LINK:
Link PLU/EAN
NORMAL: Normal PLU/EAN
• COMBO#/LINK# (Use the numeric entry)
Table number for combo PLU/EANs/link PLUs (1 through 99)
• PROMOTION TBL# (Use the numeric entry)
Table number for promotion (1 through 99)
• CONDIMENT TBL# (Use the numeric entry)
Table number for condiment entry (1 through 99)
For EAN, it is fixed to “00”.
• CONDIMENT TYPE (Use the selective entry)
YES: Condiment type
NO:
NO:
Non-condiment type
For EAN, it is fixed to “NO”.
• CONDIMENT ENTRY (Use the selective entry)
COMPUL.:
Makes a condiment entry compulsory.
NON-COMPUL.: Makes a condiment entry non-compulsory.
For EAN, it is fixed to “NON-COMPUL.”.
• TARE TABLE No. (Use the numeric entry)
Scale table number associated with scale entry (1 through 9)
• SCALE (Use the selective entry)
COMPUL.: Makes a scale entry compulsory.
ENABLE:
ENABLE:
Enables a scale entry.
INHIBIT:
Inhibits a scale entry.
• TAXABLE 1 through 6 (Use the selective entry)
YES: Makes the PLU/EAN taxable.
NO:
NO:
Makes the PLU/EAN non-taxable.
• 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 VAT1 - 3 and the automatic tax 4 - 6, contact your authorized
SHARP dealer.
combination of the automatic VAT1 - 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.
• A PLU/EAN not programmed for any of these tax status is registered depending on the tax
status of the department which the PLU/EAN belongs to.
NOTE
NOTE
NOTE
NOTE
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