Departments - Store Employee

Departments - Store Employee

Departments Overview

Departments are used to group products that share similar characteristics — such as tax settings, reorder details, and other values. This structure helps you easily view and understand how similar items are organized.

As an employee, you are allowed to view that departments typically represent categories like groceries, soft drinks, magazines, and more — each grouping products with common features for easier classification.

This article provides an overview of how departments are structured and how they help in organizing products based on shared characteristics.

1. Reaching the "Departments" Module

To reach the "Departments" module, follow the steps below:
  1. Step 1: Log into Control Center 
  2. Step 2: Choose Maintenance
  3. Step 3: Choose Departments 
Figure 0.1 below will help you in understanding the navigation better. 

                                                                           Figure 0.1

Understanding the "Departments" Module Layout

Please see the image below, labeled Figure 0.2, for a description of the buttons and fields that appear on the screen.

                                                                                             Figure 0.2
  1. View Department: Click the View icon to view detailed information about the selected discount.

1. View Department

View Department displays the department details for the selected department. It is designed to give you a clear overview of how the department is configured within the FTx Cloud POS environment.

                                                                     Figure 1.1
  1. Name: This indicates the name of the department.
  2. Department Group: The parent group that this department belongs to (e.g., Department Group 1), used to organize multiple departments under one category.
  3. Department Tag: An optional tag for internal classification. 
  4. POS Description: Used for naming the department as it appears on POS receipts or screens. N/A indicates nothing is set.
  5. Department #: A unique identifier for the department in the system.
  6. POS Flag: Typically indicates if the department has a special point-of-sale behavior or configuration. 
  7. Min Amount: Displays the minimum transaction amount for items under this department.
  8. Max Amount: Displays the maximum allowed amount for transactions under this department.
  9. Max Discount: Displays the highest discount allowed on items in this department.
  10. Target Margin: Displays the desired profit margin for items in this department.
  11. Include In Sales Reporting: Indicates whether sales from this department are included in sales reports (set to either Yes or No).
  12. Has Sale Restriction: Indicates whether any special sales restrictions apply to this department (set to either Yes or No). If set to No, no restrictions are applied.

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