This routine provides shortcut keys to make the transaction faster.
Each function key [F?] has a role during the transaction, in addition to key [Esc]:
Key | Function |
[F4] | Setting the Till Float |
[F5] | Cashing Up |
[F6] | Give Discount to Transaction Item |
[F7] | Change Amount |
[F8] | Cancel Item |
[F9] | Show Transaction Subtotal |
[F10] | Change Customer |
[F12] | Function Key |
[Esc] | Quit the System |
Transaction procedures must follow an order. Shortcut keys must be used for transactions with items canceled, discounts, check issue, etc.
Important:
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Important: To write off the Credit Note to Customer (NCC) partially and totally, and to generate change concerning the difference between the value cleared and the sales value, configure the parameter MV_LJCPNCC. |
Calculation of Variable Taxes
For all countries (except Brazil), the formula for calculation of variable taxes valid for each country must be registered and configured in TIO (Type of Inflow and Outflow). Values calculated are saved in fields L1_BASIMPn, L1_VALIMPn, L2_BASIMPn, L2_VALIMPn and L2_ALQIMPn, where n is the variable tax index.
Generation of Tax Records
For all countries (except Brazil), tax records are generated on-line, that is, as transactions are registered. The generation respects content of field Generate Tax Records (F4_GERALF), which can be 1 (Generate) or 2 (Do not generate).
On-line Customer and Product x Price Query
Filed SA1 (Customer Register) and SBI – (Products x Prices) can be queried on-line, by accessing database of Back Office Server via TopConnect. Therefore, the on-line query of these registers during the transaction in Checkout environment does not involve the sending of load of Customer and Product x Prices registers.
Important:
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Note: This routine features the integration with RM System. For further information, refer to the topic Microsiga Protheus® x RM Integration of Store Control. |
Important: To make a sales transaction by generating an Invoice in Form Control, load is required in stations of the tables SL6 - Series Reservation and SFP - Form Control. |
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Sales Scenario
Parameter MV_LJRETVL follows the rule of price searching by considering the lowest and the highest product value among all lists of active prices, not considering parameter MV_TABPAD. It displays the following completion options:
If parameter MV_LJRETVL is not set with option 3, the product price is searched in Price List that are active; the result is displayed according to the completion as follows: 1 (the lowest price) or 2 (highest price).
Notes: For Sales Scenario, you must consider the following information:
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Procedures
Making a sales transaction:
Note: When performing a sales with Credit/Debit Card and if the Financial Management has a administration fee, nominal payable accounts are generated to the Financial Management. Check the settings of parameter MV_LJGERTX. When selecting the payment with credit or debit card, select the Financial Management that has a rate registered that is greater than zero and finalize the sales. The gross value is in the Receivable Write-offs bill generated for the Financial Management. A Payable Accounts bill for the Financial Management with administration fee value and number of the receivable accounts saved in the field History is generated. If the financial management is not registered in the Suppliers Register, during saving procedure, it is saved. |
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Procedures
Receiving a bill:
Bills are displayed on the transaction screen of Point of Sales. To proceed with the transaction, define receipt data such as credit/debit card, check, change calculation, etc.
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Procedures
Reprocessing quotations:
Important: To reprocess quotations in Z reduction, you must configure the cash access. |
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Procedures
Making a stock query:
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Simulating Installments
The Simulator of Installments enables you to simulate the number of installments for determined sales. In relation of the tables load, this feature is compatible only with the new model of Environment Load (http://tdn.totvs.com/display/public/mp/Carga+de+Ambiente).
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See Also
Exibir filhos |
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