Payment setting sales department windows

Windows used with sales departments in payment settings:

Payment setting sales department and Payment setting sales departments editor windows,
New payment setting sales department entry window.

The editor window is opened by the Edit command in the context menu when one or more payment setting sales departments are selected.

If one payment setting sales department is selected, the Payment setting sales department editor window will open.

Payment setting sales department editor window

Properties panel fields:

Payment setting element — payment setting element with which the sales department is associated. Required field.
Name — sales department to which sales of menu items are attributed. Required field.

Selection is made in the Select sales department window.
Sale code — sales code. This is used to identify the sales department in the fiscal register. The sale code is included in the fiscal receipt printed by the fiscal register.

The OK button saves changes. The Cancel button closes the window without saving changes.

When two or more payment setting sales departments are selected for editing, the multiple editor window will open. It has a panel displaying a list of the selected payment setting sales departments. The title in the window header is Payment setting sales departments.

Payment setting sales departments multiple editor window

The fields are the same as in the Payment setting sales department editor window.

When multiple payment setting sales departments are selected for editing, any changes that are saved will be applied to all of the selected payment setting sales departments.

The New payment setting sales department entry window is opened by the Add from the context menu.

New payment setting sales department entry window

The fields are the same as in the Payment setting sales department editor window.