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9.80 HEADING COMPANIES OF HABITUAL CUSTOMERS
On G-556 it's possible to program until 300 headings - 4 lines for 20 characters - of
Companies habitual customers ; these headings memorized on the ECR can to be used
during the production of the documents (Receipt, Bills and Invoices) in order to print the
Customer heading in automatic mode on the same document.
The same data above indicated, beyond that to be used for the simple heading of
documents like Receipt, Bill and Invoice, they can be used also for the production of
Document "Not paid" (Receipts and/or Bills) and for the successive emission, in automatic
mode, of MONTHLY INVOICE to end of month.
Programming of the "Habitual Customer" heading :
P (XXX) C/N (********...*) C/N
(********...*) C/N
(********...*) C/N
(********...*) C/N
(SSSS) C/N #
XXX : number of the habitual customer (from 1 to 300)
C/N : key "Number Company" (see Par. 9.1.4 "KEYBOARD
FUNCTION PROGRAMMING")
********...* : lines for heading of the Company habitual customer (max. 20
characters)
SSSS : reduction in price personalized reserved to habitual customer
(SS.SS%) ; the personal reduction in price in object will be only
applied during the printing of MONTHLY INVOICE, and not on
the other kinds of document
Attention : In case of VAT, On MONTHLY INVOICES printed by G-556 are managed
only the first three VAT, if used, on the not paid documents (the aliquots
VAT4, VAT5 ...., and VAT8 will be together added between them in an only
total, rendering therefore not corrected the document).
In case of TAX, On MONTHLY INVOICES printed by G-556 are managed
TAX1, TAX2 and TAX3.
KEY
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