In some countries various languages are spoken depending on the
area. To output the ticket in a language different from the operating
language, the parameter Language query must be set to 1. Before
each printout a query is made of which language is to be used for the
printout.
For some applications it is useful to always give the customer number
on the ticket so that later unambiguous assignment of the delivery to a
customer can be guaranteed. If Customer no. query is set to 1, then
a customer number must always be entered.
Disabling the query for further products makes it possible to
summarize a number of products on one delivery note.
If parameter 3.1.5.2 (number of discharges) is set to “1”, only one
metered product can be recorded per delivery note. Additional products
must then be packaged goods!
If an invoice is printed out after discharge, a query can then be displayed
after the invoice print-out in which an entry can be made whether and
how the invoice has been paid. For this purpose set the payment mode
to 1.
9.3.1.4.5
Customer Type Query
The query of the Customer type gives the operator the option of
deciding between two customer groups (assuming this has been
activated with parameter 3.1.4.5.4):
“Domestic” Private customers (billing is based on gross prices).
“Non-Domestic” Commercial customers (billing is based on net
prices).
If the query of the customer type has not been activated (parameter
3.1.4.5.4), the setting of parameter 3.1.4.0.1 (billing) occurs
automatically.
The release of the query of Other products enables the operator to
combine a number of products on one delivery note.
If parameter 3.1.5.2 (no. of discharges) is set to "1", only one measured
product can be recorded per delivery note. Any additional products
must be packaged goods!
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