Link Document

You can use this function to link a document definition to any transaction components required to trigger the print job. For example, you can use this function to trigger printing for the following:

MGR/POS function
Non-merchandise transaction
Department
Discount
Tender item

Document linking is one step in the Generic Printing feature.

Activities

Example Example

Linking a Document to Cash Tender

End of the example.

Once you have created the cash receipt document and applied its parameters, you must link this document to the cash tender.

In the Generic Printing window, choose Link Document.
Choose New.
Click the Document drop-down menu and select Cash Receipt.
Click the Link Type drop-down menu and select Tender.
Click on the Link Code drop-down menu and select Cash.
Save and close.

This links the cash receipt and all of its parameters to the cash tender.

Note Note

End of the note.

To use this function, you must convert and apply all modified files to the POS server. From there, they can be copied to the POS terminals.

The procedure described above can also be applied to other forms of tender.

Structure

Screen Element	Description
Document	Identifies the source document for linking (for example, cash receipt)
Link Type	Identifies the transaction element that triggers the document printing process. The following link types are available: Manager code Tender code Non-merchandise item Department Code Discount Criteria SKU
Link code	Identifies the link (for example, cash)