With the key <Start> the product is accepted in the MultiFlow as
delivered, similar to the liquid discharge.
The entry is terminated with the function key <F2> for "No" = no further
products.
Step 5: Press the <F2> key.
☺ Discharge is terminated.
6.6 Printing Delivery Notes and Invoices
Now you can print a delivery note or a complete invoice.
Select Invoice (<F1>) or Delivery Note (<F2>)
Depending on the setting of parameter 3.1.4.0.1 printing of an invoice can
be excluded. In this case a delivery note is printed automatically.
When "Invoice" (<F1>) is selected, you have the option between private
customers “Domestic” (including VAT) and commercial customers “Non-
Domestic” (excluding VAT).
Confirm your entry with
<Enter>.
☺ One after the other the
delivered products are now
displayed, so that you can
either confirm or correct the
product prices attributed.
Confirm each correction with
<Enter>.
☺ Then the next possible input is
selected (e.g. Customer No.)
and marked by pointed
brackets (>...<).
If you have made an input mistake you can overwrite the faulty value by
entering a new value, or you can delete the character to the left of the
cursor by pressing <F2> ('Clear').
☺ When all entries are correct,
Press the <Print> key.
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