Sales department in payment settings window

Sales department in payment settings window
Prev	Specification panel in the Payment setting window	Next

> > > > > > >

Payment settings

Sales department in payment settings window

The following windows are used to manage sales departments in payment settings:

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

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

You can open the editor window by using the Edit command. From here, you can modify attributes of one or more existing payment settings elements.

If you select one sales department in the specification, the Sales department in payment settings editor window opens.

Figure 6.160. Editor window for one sales department in a payment setting

The Properties panel is composed of the following fields:

Payment setting element is the payment setting element to which the sales department belongs. This is a 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). The sale code is shown in the fiscal receipts generated by the 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 are similar to those in the Sales department in payment settings editor window.

You can open the New sales department in payment setting entry window by using the Add command. From here, you can add a new sales department to the payment settings specification.

Figure 6.161. Payment setting element entry window

The fields are similar to those in the Sales department in payment settings editor window.