Maintenance Manual D900
49-MD900EN05
62
3.5.2.8. Sales per Article by Code
You can select the range of codes, the department, the section or the VAT rate in paragraph 3.5.1 Filters
and header lines. This list contains the codes, the associated PLU, the designation, the number of
operations, the weight and the amount of each of the articles sold, and at the bottom:
- The total of the different articles sold.
- The total of the no. of operations carried out on the articles.
- The sum of the weight of all articles.
- The sum of the price of all articles.
This list is broken down into weighed and non weighed articles.
*** WEIGHED ARTICLES ***
CODE – PLU – DESIGNATION
OPERATIONS – WEIGHT – AMOUNT
CODES
ADD WEIGHING
ADD AMOUNTS
*** NON WEIGHED ARTICLES ***
CODE – PLU – DESIGNATION
OPERAT –UNITS – AMOUNT
CODES
UNITS
ADD AMOUNTS
There are different types of levels:
Level 1 (day’s sales)
Level 2 (weekly sales)
Level 3 (monthly sales)
You can filter the level of accumulated in paragraph 3.5.1 Filters and header lines. By default the scale
will print the report corresponding to level 1. For more information about levels of accumulated see the
paragraph 3.6.4.3.3 Levels deletion.
3.5.2.9. Big Group Total
This list shows the number of receipts (customers) and the total number per sales assistant (memory)
broken down acc. to totals, wholesalers’ totals, negative totals, weighed articles, non-weighed articles,
returned articles and finally, all totals acc. to forms of payment.
************ BIG TOTAL ************
MEMORY – CUSTOMERS – AMOUNT
GR.TOTAL
****** WHOLESALES TOTALS ******
MEMORY – CUSTOMERS – AMOUNT
GR.TOTAL
****** NEGATIVE TOTALS ******
MEMORY – CUSTOMERS – AMOUNT
GR.TOTAL
******** WEIGHED ARTICLES *******
MEMORY – OPERAT. – AMOUNT
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