iVend Retail 6.6 - Management Console - Help Manual > Operations > Business Partner

Customer Printing

The Customer Printing helps in printing the text on the receipt defined in the system. Store manager can setup additional information to be printed on receipt for a particular customer or customer group.

To open the window, choose Operations > Business Partner > Customer Printing.

Setup Screen

Field	Description/Activity
Header Columns
Code	Enter the code for the printing. A unique code of maximum 20 alphanumeric characters can be entered.
Description	Enter the description for the printing. A description of maximum 100 alphanumeric characters can be entered.
Print Information	Enter the text that is to be printed on receipt.
Source Type	Select the source on which this has to be applied. The valid values are •Customer •Customer Group
Source	Select the source based on the Source Type selected.
[OK]	The button updates changes to the database and closes the screen.
[Cancel]	The button does not save any changes and closes the screen.