The collection of items of which the item number is
not known to the system at the POS terminal is called PLU-NOT-FOUND booking.
PLU NOT FOUND items are stored in a corresponding
department. In the update program Company ->
Details, you can enter an appropriate item group number for these purposes. The
PNF department must have been configured in the system with the appropriate
number via the program Department.
These provisionally configured items have to be
created correctly via the update program Item
later.
The "PLU Not Found" items will receive a
name, they will be assigned to the correct department, if necessary, and they
will receive the VAT rate defined for this department. The turnovers
accumulated for the provisionally collected items up to this point of time will
be transferred from the DEFAULT department to the correct department.