Net Price Customers only; Item Prices = Net Prices

If

the activation of the option has the effect that after the calculation of the subtotal, the gross amount to be paid by the customer (separated by VAT identifications) will be displayed.

I. Configuration of the Net Price Customer and the Net Prices

The following parameters have to be set in this case:

  1. Window Prices
    When maintaining item prices, you must not configure them as standard prices but as Special Price [1 - 5].
  2. Window Company
    In the window Company, you have to assign the special price you entered for the item in the field Net Price. As already mentioned, it should not be the standard price.

II. Booking a Net Price Customer

After selecting the customer, book the item. The prices displayed on the screen / display are net prices. After you calculated the subtotal, the amount of the purchase price will be shown as a gross price. On the receipt, the VAT will be listed, sorted by VAT rates.


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