Liquid Controls LCR 600 Setup & Op - Manual (Page 38)

38
poInt-of-Sale Setup
tax categorIeS
Category #:
(LB)
c - u - l
The active tax category number. Enter an unused number to
create a new tax category or the number of an existing tax
category to edit.
Name: (fE)
c - u
The name or description of the selected tax category.
Type: (Tax Type)
(fE)
c - u
The type of tax to apply to the tax value. There are four
options:
Not Used typically used to erase an existing tax line item.
Percent a percentage, the Tax Value, of the delivery subtotal added to the total.
Per Unit
a fixed amount, the Tax Value, charged per unit of delivered product.
Tax on Tax a percentage, the Tax Value, of the delivery subtotal and other selected taxes added to the total.
Name: (Tax Header Text)
(fE)
c - u
A name or description of the type of tax.
Tax: (Tax Value)
(fE)
c - u
The value applied according to the type of tax.
cash discounting
Like the tax categories, the LCR 600 has 16 different cash discounting categories where discounts based on early
payment can be outlined. Each cash discounting category has three blank lines where an early payment time period
(entered as days from delivery) and a discount (entered as either a percentage of the delivery or a dollar amount per
unit) can be entered. When the cash discounting category is completed, it can be added to a product, and when that
product is selected for a delivery, the LCR 600 will calculate the discounted price and print them on the delivery ticket.
To setup cash discounting:
1. Navigate to the Cash Discounting screen in the Setup
POS application.
2. Select a category number (1-16) from the Category #:
field.
3. Name the cash discount in the Name:
field.
4. Move the pointer  to the #1: field and press enter. The
LCR 600 will bring up the Cash discount days
field
edit box. Enter the number of days after the delivery the
discount will remain valid.
5. The LCR 600 will then bring up the Percent Cash
discount
field edit box. If you want to offer a discount
based on a percentage of the total delivery charge, enter
the percentage.
Be careful. Category # s can be overwritten.
Don’t accidentally overwrite a Category #
currently in use.
6. The LCR 600 will then bring up the Per Unit Cash
discount
field edit box. If you want to offer a discount
based on a per unit of the total delivery volume, enter the
amount.
7. Move the pointer  to the #2: and/or the #3: field and
press enter. Repeat steps 4 to 6, if you want to offer
additional discounts for longer or shorter periods of time.
8. Move the pointer
 to the Apply discount field and
select After Tax or Before Tax.
Tax Section of Delivery Ticket
l - locked
u - unlocked
c - Weights & measures calibration
p - Stop/pause
f - factory
Security clearance
fE - field Edit Box
LB - List Box
field type