In order to keep the data as compact as possible, we have only listed the necessary information in the first view. To make further settings, click the edit button . The following view will appear:
Here you will find all the basic settings which you can also use in the input tool.
Under the heading "Printer Management" you can also define, in addition to the selection of the assigned printers, that all articles from this article group are printed out on a separate receipt.
Here you can select the layout for the order receipt and the cancellation receipt. Receipt layouts can be adapted individually. Further information on receipt layout can be found here: receipt layout
Important: These fields must not remain empty unless a receipt printout is not desired.
Here you can define a color of your choice for the product group as well as a picture which will be shown at checkout.
With the tabs "Apply Color to All Articles" and "Apply Icon to All Articles" you can change the color of all articles listed in point to all the items assigned to this item group.
You can use this switch to determine whether articles in an article group can be discounted. If a discount is given on the final invoice, articles that are subject to this group will be checked and excluded from discount on request. (as an example "deposit").
If you work with units of measurement in your company, that is, if you calculate goods, for example, by weight, this field must specify the unit of measurement in which the articles in this group are measured. (For more information, see article type)
With the button "Change ID" you have the possibility to change the article group ID.