The following program description deals with:
By use of this program, you can assign departments of items to different profit centers which have different sets of parameters for processing the departments.
The properties of a department, such as receipt print type or blocked, apply normally to all items in the entire system. By defining a department under different profit centers and defining these parameters individually for the profit centers, the department can have different properties in the different profit centers. For example, a different "receipt print type" would apply to the items of the department in a specific profit center or the items of the department should be blocked in the profit center.
This paragraph will provide a short overview over the options available for updating these Basic Data.
Just like in almost any other program:
Permitted input range: numeric, 1 - 9999
Enter into this field the number of the company for which the profit center department is to be processed.
If the number is not known, it can looked up and selected by using the search function.
Permitted input range: numeric, 1 - 999999
Enter the number of the department to be setup in the profit center.
If you do not know the number, you can select the data record via the Search function.
Permitted input range: numeric, 1 - 9999
Enter the number of the branch.
If you do not know the number, you can select the data record via the Search function.
Permitted input range: numeric, 1 - 9999
Enter the number of the profit center.
If you do not know the number, you can select the data record via the Search Function.
Switch active: Block the department and all its items from sale at this profit center.
Switch deactivated: . Department and all its items from sale at this profit center are blocked.
Switch this option on to block the department and all its items from sale at this profit center.
If the button is activated, the department and its profit center are blocked. When the button is deactivated (empty), they are not blocked from sale.
Field with fixed preset selection options
Select one of the options listed to define the way a receipt is to be issued at the data terminal. This option applies when the items of the department are posted for this specific profit center.
The following options are available for printing of receipts: