3-20. Consolidation display
Items in the transaction area are displayed with consolidation or without consolidation by pressing
CONSOLIDATE key in sales mode.
Program Options
Program > Display > Screen Layout > Allocate CONSOLIDATE key
With consolidation
Notes:
"+" is added in front of PLU name for consolidated items.
Background color of even lines of the transaction area becomes light yellow "with consolidation" condition.
Correction can not be done under "with consolidation" but can be done under "without consolidation".
Void and Refund can be done under either "with or without consolidation" condition.
Consolidation can not be done for a) Mix and Mach item, b) items with different destination, and c) items with
item %.
A warning message "Correction not allowed if consolidated" (User Long Text #185) will be displayed at the
timing of Correction in "Consolidate mode" because Correction in Consolidate mode is prohibited.
"With or without consolidation" display can be switched by CONSOLIDATE key in the split bill screen which
functions the same as in CONSOLIDATE key in sales mode.
Notes for split operation under "with consolidation" condition:
-
If a certain quantity of the consolidated items should be split, firstly specify the quantity to be split by pressing ten-
key, and continue the split operation.
Without consolidation
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