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POS Customer Receipt Receipt

hhhhhhhqathhhhhhhqat Member Posts: 111
HI ..

i want some kindly help to customise a unction to print in POS receipt footer as the following :

1- specific items if Net Amount ( item 1 + item 2 = 100) the customer will get notice in the receipt to get coupon .
2- if net amount is 200 will get two coupon

So our mechanism: for every 100 from this two items , the customer will be entitled for 1 coupon printed on the receipt.


we already defined in item table fix value in one filed .

Urgent HELP pls..

Thanks

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    sudhakarsvsudhakarsv Member Posts: 100
    So our mechanism: for every 100 from this two items , the customer will be entitled for 1 coupon printed on the receipt.

    I hope you are using LS Retail.
    You can configure the above scenario thru offers.Define particular items(1,2,3) under mix & match offer
    Create item,link coupon data entry type to the item.Add this item also in offer.

    Define amount based offer for the same.System will pop up the coupon(item) automatically while billing.

    i hope this will solve your problem.
    Regards,
    S.V.Sudhakar
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    hhhhhhhqathhhhhhhqat Member Posts: 111
    thanks for your reply .. but it seems not successfuly proccessed ...


    i folllow the same but nothing come in screen
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    hhhhhhhqathhhhhhhqat Member Posts: 111
    can i have code to be printed in Receipt footer.
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    sudhakarsvsudhakarsv Member Posts: 100
    i folllow the same but nothing come in screen
    wat is NAV&LS Retail version ?
    are you functional consultant/developer or end user ?
    can i have code to be printed in Receipt footer.
    In case you are not happy with the solution provided by me
    Can write code in "OPOS Print Utility" code unit.
    I dont have ready made code available with me.
    Regards,
    S.V.Sudhakar
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    hhhhhhhqathhhhhhhqat Member Posts: 111
    Hi

    i am Using Nav 4.0 ... i am function consultant .. i know some codine .. i try to add the code in printing footer function .


    if you can help me


    thanks
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    hhhhhhhqathhhhhhhqat Member Posts: 111
    closed
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    sudhakarsvsudhakarsv Member Posts: 100
    hhhhhhhqat
    closed

    Could you explain us how the issue got closed.
    could you tell us what is the work around/solution for this ???
    Regards,
    S.V.Sudhakar
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    hhhhhhhqathhhhhhhqat Member Posts: 111
    in Codeunit : POS print Utility

    //////////////////////////////////////////////////////////////////////////////////////////////////////////

    we add to function ( printsalesinfo) the following Code :

    MarkCoupItem :='';
    IF NOT SalesEntry."Return No Sale" THEN BEGIN
    IF TempItem.GET(SalesEntry."Item No.") THEN BEGIN
    TempItem.SETFILTER(TempItem."No.",SalesEntry."Item No.") ;
    IF TempItem."Vendor No." IN THEN BEGIN
    TempSaleAmt4Coupon :=TempSaleAmt4Coupon + SalesLineAmount;
    MarkCoupItem :='*';
    END;
    CLEAR(TempItem);
    END;
    END;

    then, in function (printpayminfo) we add the following code :

    TempIntCoupon := ABS(TempSaleAmt4Coupon) DIV 50;
    IF TempIntCoupan>0 THEN BEGIN
    DSTR1 := '#L################# #R############### ';
    Value[1] := Text150;
    Value[2] := FORMAT(TempIntCoupon);
    PrintLine(Tray,TCoupFormatLine(FormatStr(Value,DSTR1),FALSE,TRUE,FALSE,TRUE));

    Value[1] := Text151;
    Value[2] := FORMAT(FORMAT(ABS(TempSaleAmt4Coupon)));
    PrintLine(Tray,TCoupFormatLine(FormatStr(Value,DSTR1),FALSE,TRUE,FALSE,TRUE));

    PrintSeperator(Tray);
    END;

    //////////////////////////////////////////////////////////////////////////////////////////////////////////
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