Sales department of payment settings window

Sales department of payment settings window
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The following windows are used to manage sales departments in payment settings:

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

All of these windows are opened from the payment setting specification.

You can open the editor window using the Edit command and modify attributes of one or several existing payment settings elements.

If you selected one sales department in the specification, the Sales department of payment settings editor window is opened.

Figure 3.196. Sales department in payment settings editor window

The Properties panel is composed of the following fields:

Payment setting element is the payment setting element to which the sales department belongs. Required field.
Name is the sales department in which the sale of menu items will be accounted for. This is a required field.
Please select a department in the Select sales department window.
Sale code is the number assigned to selected sales department (fiscal register section). Sale code is shown in fiscal receipts, generated by fiscal register.

Click OK to save data. Selecting Cancel will close the window without saving data.

The Payment setting sales departments editor window opens if two or more sales departments are selected for editing in the specification table.

The fields and their completion rules are similar to the Sales department of payment settings editor window.

You can open the New sales department of payment setting entry window using the Add command and add a new sales department to the payment settings specification.

Figure 3.197. Payment setting element entry window

The fields and their completion rules are similar to the Sales department of payment settings editor window.