The Comarch Retail POS printouts application makes it possible to assign printouts to particular document types. It means that the printout of a given document may be defined globally for one or all sales channels (one or more POS workstations to which a given sales channel is assigned).
The application is composed of a header and work pane.
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Application header
The application header contains the Code field. In order to define a new printout, enter a unique code in the field. To display an existing printout, select the [Value assistant] button. The button expands a dialog window making it possible to search for printout configuration related to a given code.
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Selecting the [Start] button displays the list of results, allowing the user to select a relevant code. It is possible to display the list, filtering it according to a specific printout code. Clicking a selected printout configuration result displays it in the application header.
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The application header allows the user to define new configuration settings, as well as modify or delete the settings of an existing code.
To define a new code, select the [New] button (or [Duplicate], if an existing code should be duplicated).
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Selecting the [New] button creates a new form, enabling the user to define particular values in the fields:
- Code (required) – a unique printout code
- Name – the name of a given printout, composed of up to 255 characters
- Organization – an organization to which the printout is to be attached
- Sales channel – a sales channel where the printout is to be available
- Code – SI
- Name– Trade printouts – sales invoice
- Organization – 00000
- Sales channel – DK
- KStore – Documents → POS → Printouts (a path in the knowledge store, where printouts are kept)
- Number of copies – 1
Work pane
Selecting the [New] button adds a new table row, enabling the user to define particular values in the columns:
- App view type – it allows selecting an application view corresponding to a given POS workstation area where a specific printout is to be used
- For digital or paper printout – it makes it possible to determine whether the printout is to be a digital or paper one; a single printout may be added both as digital and paper
- Default – it allows marking the printout as default for the selected sales channel or organization
- Available at confirmation – if this parameter is selected, the printout is available upon document confirmation on the POS workstation. If multiple printouts are available for a given view, the user must select which one should be printed.
Once required settings are defined, the [Save] button should be selected. In order to export data to the POS workstation, run the POS export meta data application.