Show Supplier Stock Codes on Receipts

Show Supplier Stock Codes on Receipts

Supplier Stock Codes (SSCs) can be show on Receipts
  1. On the top menu bar of Retailer, click on Setup -> Point of Sale.
  2. Click on the Terminals tab.
  3. For each terminal that you want Extended Descriptions to print from, tick the Print Supp Code tick-box.
  4. Click Save.
When you print a receipt, the Supplier Stock Code will appear under the item.

    • Related Articles

    • Stock Screen - Changing Details on Stock Items

      All aspects of a stock item - its name, prices, barcode, quantity on hand, stock code etc. - can be changed at any time. This is done through the Stock Screen, which is one of the most important screens in Retailer and one you will see a lot. The ...
    • Creating a Stock Item

      We have a video guide on adding a stock item into Retailer - Adding Stock Items Creating a Stock Item If the stock wizard does not appear when you click the Add button, click HERE to enable it. The stock wizard can be accessed through several areas ...
    • Supplier Stock Listing

      We have a video guide on how to use the Supplier Stock Listing Report - ? Supplier Stock Listing Report The Supplier Stock Listing Report lists selected stock items by department, category and supplier as of when the report is run. It is most ...
    • Supplier Sales Analysis Report

      The Supplier Sales Analysis Report is used to list all items sold during a specified date range for selected Suppliers. You can choose multiple Suppliers, therefore allowing you to compare the sales totals by Supplier. You can also choose different ...
    • Detailed Performance Report by Supplier

      The detailed performance report by supplier allows you to see how your stock is performing based on some key retail indicators such as gross profit, return on investment and stock turn. Its also only 1 of 2 reports that include Price Breaks if they ...