POS Customer Receipt Receipt

hhhhhhhqat

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

sudhakarsv

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.

hhhhhhhqat

thanks for your reply .. but it seems not successfuly proccessed ...


i folllow the same but nothing come in screen

hhhhhhhqat

can i have code to be printed in Receipt footer.

sudhakarsv

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.

hhhhhhhqat

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

hhhhhhhqat

closed

sudhakarsv

hhhhhhhqat

closed

Could you explain us how the issue got closed.
could you tell us what is the work around/solution for this ???

hhhhhhhqat

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;

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