Windows used to manage input device specification items:
All these windows are opened from the context menu of the Specification panel data grid.
You can open the editor window using the command and modify attributes of one or more fiscal registration specification items.
If one specification item is selected, the editor window will open.
Window fields:
Fiscal registration is the fiscal registration number. This is a required field.
The fiscal registration number is specified in the receipt.
Menu item is a menu item entered in the fiscal registration operation. This is a required field.
Volume is a numeric value of the menu item volume.
By default this field contains the value defined for this menu item in the directory. The specified volume value can be edited if the menu item has a sales parameter, that allows you to edit volume of this menu item.
Unit (menu) is the unit of measurement of the menu item. This is a required field.
Please select a unit of measurement in the window. By default this field contains the value defined for this menu item in the directory.
Quantity is the number of menu item portions included in the fiscal registration specification. This is a required field.
1 is the default value.
Price is the price for the specified volume of the menu item. This is a required field.
By default this field contains the value defined for this menu item in the directory.
Discount is the amount of discount on selected number of menu item portions in the order. This is a required field.
Markup is the amount of markup on selected number of menu item portions in the order. This is a required field.
Total is the sale amount, i.e. the required payment amount for selected number of menu item portions, including markups and discounts.
The total determines the amount to be paid for goods or services by the client. It is populated automatically after entering values in the Price and the Quantity fields. If the Markup and/or Discount fields contain non-zero values, these values are taken into account when calculating the total.
Sales index is a reference designation of the sales department where the payments are accounted for.
Click to save data. Selecting will close the window without saving data.
The editor window of multiple fiscal registration specification items opens when two or more items are selected for editing.
The name of the editor window changes to . It has a panel displaying the list of the selected items. The fiscal registration that they relate to is indicated in the brackets.
The fields are similar to the ones in the window.
You can open the using the command and add a new item to the specification.
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