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Windows used to manage input device specification items:
All of these windows are opened from the context menu of the Specification panel data grid.
You can open the editor window by using the command. From there, you can modify attributes of one or more fiscal registration specification items.
If one item is selected in the specification, the editor window opens.
Window fields:
Fiscal registration indicates the fiscal registration number. This is a required field.
The fiscal registration number is specified on the receipt.
Menu item denotes the menu item (that has been paid for) included in the fiscal registration specification. This is a required field.
Quantity is the numeric value of the menu item quantity.
By default this field contains the value defined for this menu item in the directory. The specified quantity value can be edited if the menu item’s sales parameter allows quantity editing.
Unit (menu) is the unit of measurement for 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.
Number of portions 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 quantity 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 value of the discount on the selected number of menu item portions in the order. This is a required field.
Markup is the value of the markup on the 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 the selected number of menu item portions, including markups and discounts.
The total determines the amount to be paid by the client for goods or services. It is populated automatically after values are entered in the Price and Number of portions fields by multiplying these values. 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 for the sales department where the payments are accounted for.
Click to save data. Selecting will close the window without saving data.
The editor window for multiple fiscal registration specification items opens when two or more items are selected for editing.
The name of the editor window changes to . The window has a panel displaying the list of the selected items; their corresponding fiscal registrations are indicated in brackets.
The fields and panels are the same as in the window.
You can open the entry window by using the command. From there, you can add a new item to the specification.
