Field
|
Type
|
Description/Activity
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Surcharge Information
|
Code
|
Text Box
|
Displays the code of the surcharge selected.
|
Description
|
Text Box
|
Displays the description of the surcharge selected.
|
Item Sub Total
|
Text Box
|
Displays the price of the product to which the surcharge is attached.
|
Amount
|
Text Box
|
Displays the amount of the surcharge (fixed amount or percentage).
This field enables to edit the surcharge amount (type and value) for the product. When the user selects the field, the number pad is displayed on the right side grid. To change the amount, the user can select the type and enter the value.
|
Discount Amount
|
Text Box
|
Displays the amount of the discount (none, fixed amount or percentage) applied on the surcharge. The user can edit the discount amount (type and value).
The field enables to edit the discount amount (type and value) for the surcharge. When the user selects this field, the number pad is displayed on the right side grid. To change the discount amount, the user can select the type and enter the value.
The field is displayed only for Surcharge with the Discountable Check Box enabled in the Surcharge (Financials → Surcharge) option of the Management Console.
|
Sub Total
|
Text Box
|
Displays the sub total of the surcharge. It is calculated as (Amount- Discount Amount).
|
Tax
|
Text Box
|
Displays the Tax Code applied on the surcharge.
The field enables the user to reselect the tax code for the surcharge. When the user selects this field, the various tax code(s) setup in the system are displayed on the right side grid. To select a particular code, select the row in the grid.
The field is displayed only for Surcharge with the Taxable Check Box enabled in the Surcharge (Financials → Surcharge) option of the Management Console.
|
Total
|
Text Box
|
Displays the total amount of the surcharge.
It is calculated as (Sub Total+ Tax).
|
Pay In Advance
|
Text Box
|
Indicates if the surcharge amount is to be paid when the transaction is carried at the POS or can be paid later.
The field is enabled if the Pay in Advance is checked in the Fulfillment Plan (Inventory → Fulfillment Plan) option of the Management Console.
When the user selects this field at the POS, the True and False values are displayed on the right side grid. The required value can be reselected.
|
Buttons
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Ok
|
Button
|
The button saves the changes and closes the screen.
|
Cancel
|
Button
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The button closes the screen and takes the user to the previous screen.
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