XE-A107 (serv.man3). XE-A107 Operation Manual - Sharp ECR User Guide / Operation Manual. Page 12

Merchandise can be classified into eight departments.  Items sold with use of the department keys 
can later be printed on a report that shows the quantities sold and sales amounts classified by 
department.  The data is useful for making purchasing decisions and other store operations.  When 
using a department key, you must set the parameters to specify the department status, such as plus 
or minus sign and tax status.
Make sure that the mode switch is at the Z/PGM position, then operate the 
following key sequence.

 

A Sign +/-

+ sign*

0

- sign

1

B Normal/SICS (Single Item Cash Sale)

Normal*

0

SICS

1

C VAT4 or TAX4

No*

0

Yes

1

D VAT3 or TAX3

No*

0

Yes

1

E VAT2 or TAX2

No*

0

Yes

1

F VAT1 or TAX1

No

0

Yes*

1

G Entry digit limit (0 to 7 digits)

0 through 7 (default: 7)

*: Default

Assign + sign to departments in which normal sale amounts are to be entered, and - sign to 
departments in which payments for items such as refunds, bottle returns or other minus 
transactions are to be entered.

•.SICS.(Single Item Cash Sale)

This allows the operator to finalize the transaction entry by entering the unit price of one item and 
pressing the department key set for SICS.  If the unit price is preset for the department key, you 
can finalize the transaction by pressing the department key only.

Setting this parameter for applicable departments prevents the accidental entry of too large an 
amount during a sale.  For example, if the highest entry to be allowed is 9.99, enter 3.  If 0 is 
entered you cannot enter a price and only a preset price can be entered.

0000107 Q H! u

Tax 2(E)

Department 5

Q

ABCDEFG

Department key

(

H

       

)

(        

u

: to finish programming)

(Press 

H

 to program departments 5 to 8.)