The following program description deals with:
This program, which you can call via the window Receipt Transactions, provides a list of the data of the receipt transactions for which a price change has been established in the course of the booking transaction. The following price changes will be considered:
This is a pure information program. Attempts to save entries will be rejected with the message "Not allowed".
Number of the company on the level of which the receipt transaction was carried out.
Branch in which the transaction was carried out.
Terminal at which the transaction was carried out.
Number of the transaction.
Number of positions of the receipt transaction.
Notes:
If the item ("Tandem ") is related to another one, the position number of the related item (tandem carrier) is displayed here.
If the item with the changed price has been voided, the void type (direct void, receipt void etc.) is displayed here.
Name of the price change as it has been stored in the system.
Number with which the discount has been stored in the system.
If the discount has been granted within a promotion, the name of the promotion is displayed here.
With percent price changes, the percent value is displayed here.
Value of the price change
With bookings of the discount type "Cash Discount" via the price change key, the value is displayed here.
VAT rate
Number of the totalizer assigned to the discount.
Number of items for this price change position with quantity discount.
If the option is activated, the price change is a percent price change.
If the option is activated, The price change is a surcharge.
If the option is activated, it is a subtotal discount/ surcharge.
If the option is activated, a voucher has been cashed in.
When this button is activated this position then becomes a branch discount. Automatic branch discounts must be set up in program Application -> Organisation -> Branch -> Details 2 in field "Automatic discount".
When this button is activated this position is a customer order discount.
When this button is activated this position is a deposit refund.
When this button is activated this position is a manually recorded discount.
Position value of this price change.
Item price of this position.
Number of the price list of this position.
Value of the cost of goods for this position.
Item no. of this price change position.
Number of the deposit refund receipt.
Number of the deposit terminal at which this position was recorded.
The pack type is shown in this field.
0 = Single item
1 = Pack
2 = Part pack
Entry range permitted: alphanumeric, max. 20 pos.
The text of the discount text group is shown in this field if this has been linked as an option to the price change type (Discount/Markup) in program Parameter -> Markup/Markdown -> Price change type.