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The following windows are used to manage sales departments in payment settings:
All of these windows are opened from the payment setting specification.
You can open the editor window by using the one or more existing payment settings elements.
command. From here, you can modify attributes ofIf you select one sales department in the specification, the editor window opens.
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.
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
to save data. Selecting will close the window without saving data.The 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 editor window.
You can open the entry window by using the command. From here, you can add a new sales department to the payment settings specification.