Cash Registers by Cashier (tfcmg0141m000)
Use this session to authorize a user to specific cash registers and currency. You can also select the default cash register related to a currency for which a cash receipt transaction is generated when an invoice is printed with a petty cash payment method and zero days payment terms.
Field Information
- Cashier
- The logon code of the user who manages the cash transactions and to whom the authorization must be defined for cash register and a currency.
- Name
- The name of the user.
- Cash Register
- The code of the cash register to which the user must be authorized.
- Currency
- The code of the currency associated with the cash register.
- Bank Transaction Type
- The transaction type of the cash register.
- Default Series
- The code of the default series of the bank transaction type that is used when a cash transaction is created.
- Default Cash Register
- Indicates that the selected cash register is used
as the default cash register for the user to be used when an invoice with a petty cash
payment method and zero days payment term is printed by the user.Note: You can only define one cash register for a combination of a user, cash register and currency. The default cash register is used when the receipt method for the created sales invoice is petty cash and a zero days payment term. In this scenario, LN generates an appropriate receipt transaction when the sales invoice is finally printed.
- Two Pages per Sheet
- If this check box is selected, a copy of cash-in
or cash-out confirmation document is printed on the same page as the original.
If this check box is cleared, two pages are printed.