Sales copying

Sales copying

Revision History

Sales copying is a term used to describe the copying of information about menu items and payments from one division to another. The information is copied from the following lists:

Sales copying is used to copy documents that were created in selected divisions during specified business days. Documents can be copied either to an existing business day or to a newly created business day. If sales are copied to an existing business day, the transferred data can either replace the sales carried out on that day (this will delete the existing records) or add to the data already available.

The rules for sales copying between divisions are specified in the Sales copying modes settings directory.

Only documents matching the filter parameters will be copied. In the copy mode, you need to specify the relationship between the source and the target locations: including their sales, divisions, POS terminals, and fiscal registers. If no fiscal register is specified, only non-fiscal receipts will be copied. If a fiscal register is specified, all receipts that were registered on that fiscal register will be copied. After that, all associated bills and orders will also be copied.