This procedure explains how to configure an Item
Entry Control
record for the coupon scan so that the POS can
recognize a coupon as a form of tender.
Note
You must also choose settings in Tender
configuration
to allow the POS to accept a coupon bar code during the tender process. For
this process, the defined bar code is only valid at tender time. If this bar
code is scanned at any other time during the transaction, an error message
is displayed.
To configure the POS to recognize a coupon bar code as a tender, do the following:
Create a new Item Entry Control
definition
for a 13-digit bar code with the following settings:
Set the prefix to 98, and the three-digit price starting in the tenth position. The check digit is at position 13.
If you require a decimal value for the price, set the Decimal
Start field
to indicate the start position of a decimal amount
for the price and set the Decimal Length field
to
show the length of a decimal. For example, a three-digit price of 100 could
be read as 100, or 10.0 or 1.00.
Set the Item Entry Type field
to Tender
Coupon.
Create a new Profile Prompt
for
the bar code. It should be a regular text entry of Min/Max
Length
13.
Create a new tender definition for the coupon. It should have settings
similar to the Cash
settings, but additionally
it should have the Get Amount From Bar Code field
enabled.
This indicates that the amount should be obtained from the bar code, checked
and then the defined profile prompt should be launched by the bar code scan.
This bar code is identified with ‘98’ as the leading characters
and is EAN13 Scan data
type
The third digit in the bar code is an indicator of the number of
decimals in digits 10, 11 & 12 - GAP Digits
4, 5, 6 and 7 represent the vendor number
Digits 10, 11 and 12 represent the amount
Digit 13 is a check digit