JPH08185573A - Commodity sale register device and calculating method for partial payment proportional division - Google Patents

Abstract

PURPOSE: To set the limit amount of partial payment properly on management and to improve the convenience for customers by calculating the limit amount of partial payment of each commodity and performing the proportional division processing based on priorities and issuing a receipt as a single slip in accordance with partial payment. CONSTITUTION: A partial payment limit calculating means 7 retrieves the limit rate of partial payment of every single article of commodities from a partial payment limit file 6, where limit rates of partial payment are set correspondingly to commodity divisions, and a commodity master 5 and multiplies this limit rate of partial payment by the sales to calculate the limit amount of partial payment. A partial payment priority means 10 sets partial payment priorities read out from a partial payment priority file 9 based on commodity divisions to a partial payment proportional division file 8, and a partial payment proportional division calculation means 11 subtracts the total of limit amounts of partial payment of respective slips from the partial payment to calculate the partial payment proportional division difference and adds this difference to the slip of the highest limit of partial payment out of slips to perform the proportional division calculation processing of partial payment, and the result of this processing is printed on the receipt of a single slip to a customer and plural slips of respective transactions by a printer 4.

Description

Detailed Description of the Invention

[0001]

BACKGROUND OF THE INVENTION 1. Field of the Invention The present invention relates to an improvement of a POS terminal used at the time of selling a product in an industry in which a plurality of internal money processings occur.

[0002]

2. Description of the Related Art Generally, in a case such as a men's clothing specialty store, when there is a correction process such as hem of trousers, putting a name, sewing, etc. after the product contract, the price is usually treated as an internal payment. . In addition, at the time of this product contract, a copy voucher that is also used as a supplier requesting correction processing is issued as a product exchange certificate and handed to the customer. In this case, the receipt issuance unit is for each individual slip, and the receipt issuance and the issuance of the slip have a one-to-one relationship. FIGS. 16 to 20 show an example of such a slip and its receipt. FIG. 16 shows a correction slip for hemming and name insertion regarding a suit of ready-made clothes, and a blank on the left side shows a concrete example of hemming and name insertion. In addition to the sales price and consumption tax as purchase details, the internal payment paid by the customer and the balance as a result are written on the right side. FIG. 17 is a receipt (purchase slip) for the correction slip, and as a matter of course, the amount of the internal money is the same as the amount of the internal money described in the correction slip. Similarly, FIG. 18 shows a hemming correction slip relating to pants, and FIG.
Is a receipt for the correction slip. Figure 20 is EO
It is a slip for requesting sewing of a (easy order) suit, and FIG. 21 is a receipt for the slip.

Next, the operation at the time of issuing the slip will be described. At the time of product contract, after inputting the sales information about each product from the barcode or keyboard attached to the product, the operator of the POS terminal appropriately divides the amount of the deposit received from the customer according to the number of products. When input as a deposit, in the internal processing of the POS terminal, calculation processing is performed for each individual product based on the divided amount of the internal deposit, and a receipt is issued for each individual product.

[0004]

Since the conventional POS terminal is configured as described above, the amount of the internal payment which is appropriate for management is not set, and the distribution to a plurality of products is appropriately determined at the time of sale. However, it was difficult to judge from a management perspective. In addition, receipts are issued separately for each product, which is inconvenient for the customer to use at a later date.

The present invention has been made in order to solve the above-mentioned problems, and calculates the deposit amount limit for each product, performs the proportional division processing based on the priority order of the proportional division processing, and the receipt The purpose is to obtain a product sales registration device that is issued as a unitary ticket based on the amount of money deposited. The second purpose is to inform the operator of the total amount of the deposit amount for each product, and to obtain a product sales registration device capable of receiving a predetermined deposit from the customer. Further, a third object is to obtain a product sales registration device that sets the internal money limit rate for each product under management proper judgment. Furthermore, a fourth object is to obtain a product sales registration device that sets the internal money priority for each product under management proper judgment. A fifth object is to obtain a merchandise sales registration device that does not need to set the internal money priority. Further, a sixth object is to obtain a commodity sales registration device capable of proration processing with a small deviation of the deposit limit rate when the deposit exceeds the deposit.

[0006]

A commodity sales registration device according to the present invention is a means for inputting a deposit amount paid as a deposit against a selling price and a deposit limit of the selling price based on a deposit limit rate. The internal money limit calculation means for calculating, the internal money priority setting means for setting the priority order for apportioning the above internal money based on the internal money priority, the internal money apportionment calculating means for performing the above apportionment processing for the internal money, and the customer It has a printer for printing a receipt of a single slip to be passed and a plurality of slips for each customer.

Further, the sum of the internal money limit amounts of a plurality of slips is displayed on the display screen.

Further, the internal money limit rate is set for each product category for classifying the product.

Further, by correcting the product, the internal money limit rate of the product category which is difficult to be diverted to another is set high.

Further, the internal money priority is set for each product category for classifying the product.

Further, the priority of the internal money is set to be high for the product category with the early delivery date.

Furthermore, the internal money priority is set based on the internal money limit rate.

Further, a step of apportioning the deposit amount paid as a deposit into each slip based on the deposit limit of each slip, the difference amount obtained by subtracting the total amount of the deposit limit of each slip from the deposit The step of calculating the proportional distribution difference of the internal money and the step of adding the proportional distribution difference of the internal money to the slip having the highest maximum amount of the internal money among the slips.

[0014]

In the merchandise sales registration device configured as described above, since the internal money limit rate is set in advance, the internal money limit amount is calculated and it is not necessary to make a judgment at the time of sale.

Further, since the total amount of the deposit limit is displayed on the display screen, it is not necessary for the operator to total the deposit limit for each product.

Furthermore, the internal money limit rate is set separately for each product category.

Furthermore, the deposit priority is set separately for each product category.

[0018] Further, the priority of the deposit money is set for the product category with the early delivery date.

Further, the internal money priority is set based on the internal money limit rate.

The method of calculating the distribution amount of the internal money in the commodity sales registration device configured as described above is to calculate the internal money distribution difference which is the difference amount obtained by subtracting the total amount of the internal money limit amount of each slip from the internal money, The difference is added to the slip with the highest deposit limit of the above slips.

[0021]

【Example】

Example 1. An embodiment of the present invention will be described below with reference to the drawings. FIG. 1 shows a merchandise sales registration device.
Is a main body, 2 is a PO for inputting data to the main body 1.
An S keyboard, 3 is a display screen for displaying the contents of the data input and the output result of the main body 1, and 4 is a printer for printing various slips and receipts as a result of the processing of the main body 1.

A product master 5 has a data structure shown in FIG. 14, and has a single product code for each product and, for example, "1".
It is composed of product categories that represent product types, such as “normal product” and “2 easy order”, and product types that represent product types. Reference numeral 6 denotes an internal money limit file, and as shown in FIG. 9, an internal money limit rate indicating the ratio (%) of the internal money to the sales amount is set corresponding to each product category. The deposit limit rate in this case is “1 normal product” in FIG.
As shown in "2 Easy order", for example, by receiving an order and sewing, a high value is set for a product that is difficult to divert to another when the customer cancels the order. 7 refers to the product master 5 and the deposit limit file 6 to find the deposit limit for each individual product, and calculates the deposit limit by multiplying the sales amount by the deposit limit. It is a means. The calculation result of the internal payment limit is
It is stored in the internal payment work file (not shown) in the internal payment apportionment file of No. 8. Reference numeral 9 is a deposit priority file, which is shown in Fig. 1.
As shown in 0, the priority is set as a ranking for each product category. In this method of setting the priority of the internal money, for example, if the delivery date is early, it is necessary to settle the payment first, so that the priority of the internal money is set high. In FIGS. 9, 10, and 14, the product categories are only 1 and 2, but this is an example, and naturally, 3 or more categories can be freely set. Reference numeral 10 denotes an internal money priority setting means for reading the internal money priority from the internal money priority file 9 based on the product category and setting the internal money priority in the work file of the internal money apportionment file 8. The deposit apportionment file 8 is a deposit work file that stores the deposit limit and deposit priority corresponding to a single product code, a slip detail file that stores data of slips issued in single product code units shown in FIG. 11, The receipt detail file that stores the data for each receipt shown in FIG. 12, the apportionment work file that stores the deposit distribution data shown in FIG. 13, and the slip total file shown in FIG. Means 11
The internal money and the total thereof for each individual product code calculated by are stored in the proportional distribution work file in the internal money distribution file 8.

Next, the operation will be described. The processing flow of the deposit limit calculation means 7 is shown in FIG. POS keyboard 2
The product sales registration data is entered from the product sales registration data, and the product category is searched from the product master of FIG. 14 based on the single item code in the product sales registration data. Search rates (step 1
2). The subtotal key on the POS keyboard 2 is entered at the time when all the product sales registration data excluding the deposit for the same customer is entered (step 13). The sales amount for each individual product code in the product sales registration data is multiplied by the internal payment limit rate to calculate the internal payment limit amount, and a subtotal of the internal payment limit amount for each individual product code is calculated (step 14). The total of the internal money limit amounts of all the single-piece codes corresponding to the same customer is calculated and the total amount is displayed on the display screen 3 (step 15). The operator requests the customer to pay the deposit by looking at the total amount of the deposit limit, but depending on the customer's circumstances, the operator may pay less than the sum of the deposit limit, or vice versa. In some cases, you may pay more than the total amount of your internal payment limit.

Next, the processing flow of the internal money priority setting means 10 of FIG. 3 will be described. Based on the product category in the product sales registration data, the internal money priority file of FIG. 10 is searched to obtain the internal money priority (step 16). The sales order registration data is rearranged in units of individual product codes by using the input order of the deposit priority and the sales order registration data as keys (step 1).
7). The result of rearranging in this way is shown in the slip detail file of FIG.

Next, the processing flow of the deposit apportioning calculation means shown in FIG. 4 will be described. First of all, deposit payment WK (work)
Are initialized (step 18). The processing order of the data is the order of the internal money priority in the slip description file of FIG. 11 S
The order is Q (sequential) number. All subtotals of products such as corrections attached to products with single product code are taken and added to the deposit apportionment WK. This process is for all SQ
The number is calculated and the result is stored in the slip total file of FIG. 15 (step 19). The deposit distribution WK (1) is subtracted from the deposit paid by the customer to obtain the deposit distribution difference (step 20). If the difference between the distributions of the deposits is not ZERO (zero), the maximum value of the respective slips (total) is calculated and its subscript is set to M (step 21). The deposit distribution proportional difference is added to the deposit amount of the slip in which the maximum deposit is set among the plurality of slips (step 22). Subtract the total amount of internal payments from the sales amount to calculate the unpaid balance (Step 2)
3). In step 21, the proportional distribution difference of the deposit is ZERO (zero).
In the case of, immediately go to step 23 and the balance is calculated.

Based on the above result, the receipt data is stored in the receipt detail file shown in FIG. 12, the receipt is issued by the printer 4, and used for accounting data and the like. Further, various slips are issued by the printer 4 based on the data of the apportionment work file in FIG.

Example 2. In the above example, the internal money priority is set separately from the internal money limit rate, but in general, there are many correction processes, and if the customer cancels the order, it is difficult to divert the goods to other items at the same time. However, there is no inconvenience even if the internal money priority is set based on the internal money limit rate.
Further, by setting the internal money limit rate in multiple stages for each product category, it is possible to set fine internal money priority.

[0028]

Since the present invention is constructed as described above, it has the following effects.

Since the internal money limit rate and the internal money priority are set in advance, the internal money limit amount for each product is calculated, and the proportional distribution processing is performed based on the priority order of the proportional distribution processing. This has the effect of obtaining a product sales registration device that is issued as a unitary ticket based on the amount of the deposit.

Further, since the total amount of the internal payment limit is displayed on the display screen, the operator is informed of the total amount of the internal payment limit for each product, and the internal payment predetermined by the customer is given. There is an effect that a merchandise sales registration device that can be received is obtained.

Further, since the internal money limit rate is set for each product category for classifying the product, the internal money limit rate can be set according to the characteristics of the product.

Further, by compensating the product, the internal money limit rate of the product category which is difficult to be diverted to another is set to be high, so that the loss is minimized even if the customer cancels the order. You can keep it to the limit.

Further, since the internal money priority is set for each product category that classifies the product, the internal money priority can be set according to the characteristics of the product.

Furthermore, since the internal payment priority of the product category with the earlier delivery date is set higher, the product with the earlier delivery date can be settled first.

Further, since the internal money priority is set based on the internal money limit rate, there is an effect that a merchandise sales registration device that does not need to set the internal money priority in advance can be obtained.

Further, the difference between the deposit amount and the total amount of the deposit amount for each slip is subtracted to calculate the deposit distribution difference, and the difference is added to the slip with the highest deposit limit among the above slips. With this configuration, there is an effect that a commodity sales registration device can be obtained that can perform apportioning processing with a small deviation in the deposit limit rate when the deposit exceeds the deposit.

[Brief description of drawings]

FIG. 1 is a configuration diagram showing a product sales registration device according to an embodiment of the present invention.

FIG. 2 is a processing flow chart showing an internal money limit calculation means according to the first embodiment of the present invention.

FIG. 3 is a processing flow chart showing an internal money priority setting unit according to the first embodiment of the present invention.

FIG. 4 is a flowchart showing an internal payment apportioning calculation unit according to the first embodiment of the present invention.

FIG. 5 is a conceptual diagram showing a correction slip according to the first embodiment of the present invention.

FIG. 6 is a conceptual diagram showing a correction slip according to the first embodiment of the present invention.

FIG. 7 is a conceptual diagram showing an EO slip according to the first embodiment of the present invention.

FIG. 8: Receipt of Embodiment 1 of the present invention (purchase slip)
It is a conceptual diagram which shows.

FIG. 9 is a list showing a data structure of a deposit limit file according to the first embodiment of the present invention.

FIG. 10 is a list showing a data structure of an internal money priority order file according to the first embodiment of the present invention.

FIG. 11 is a list showing a data structure of a slip description file according to the first embodiment of the present invention.

FIG. 12 is a list showing a data configuration of a receipt detail file according to the first embodiment of this invention.

FIG. 13 is a list showing a data configuration of a proportional division work file according to the first embodiment of the present invention.

FIG. 14 is a list showing a data structure of a product master according to the first embodiment of the present invention.

FIG. 15 is a list showing a data structure of a slip total file according to the first embodiment of the present invention.

FIG. 16 is a conceptual diagram showing a correction slip of a conventional example.

FIG. 17 is a conceptual diagram showing a receipt of a conventional example.

FIG. 18 is a conceptual diagram showing a correction slip of a conventional example.

FIG. 19 is a conceptual diagram showing a conventional receipt.

FIG. 20 is a conceptual diagram showing a conventional EO slip.

FIG. 21 is a conceptual diagram showing a receipt of a conventional example.

[Explanation of symbols]

2 POS keyboard, 3 display screen, 4 printer,
7 Incoming money limit calculating means, 10 Incoming money priority setting means, 11
Incoming money apportionment calculation means.

Claims (8)

[Claims] 1. A means for inputting a deposit amount paid as a deposit against a selling price, a deposit limit calculating means for calculating a deposit limit for the selling price based on a deposit limit rate, and an apportioning process for the deposit. The internal money priority setting means for setting the priority order based on the internal money priority, the internal money apportionment calculating means for performing the above proportional allocation calculation process, the receipt of a single slip given to the customer, and the multiple slips for each customer A commodity sales registration device having a printer for printing. 2. A merchandise sales registration apparatus, which displays a total amount of internal money limit amounts of a plurality of slips on a display screen. 3. The product sales registration device according to claim 1, wherein the internal money limit rate is set for each product category for classifying the product. 4. The commodity sales registration apparatus according to claim 3, wherein the internal money limit rate of the commodity category that is difficult to be diverted to another is set high by correcting the commodity. 5. The product sales registration device according to claim 1, wherein the internal money priority is set for each product category that classifies the product. 6. The merchandise sales registration device according to claim 5, wherein the internal payment priority of the merchandise category with a quick delivery is set high. 7. The commodity sales registration device according to claim 1, wherein the internal money priority is set based on the internal money limit rate. 8. The step of apportioning the deposit amount paid as a deposit into each slip based on the deposit limit of each slip, the difference amount obtained by subtracting the sum of the deposit limit of each slip from the deposit The method of calculating the proportionate distribution of domestic money and the step of adding the proportion of distribution of domestic money to the slip having the highest maximum amount of private money in the slips.