Department: Print Options

Print regular receipt option
Screen Element	Description
Print Regular Receipt	Specifies the retail price of items in the defined department as printed on the receipt.

Print slip options
Screen Element	Description
Print Slip	Specifies a slip is printed for sales in the defined department.
Slip Total Lines	Specifies the total number of lines to print on one slip.
Slip Advance Lines	Specifies the number of lines to advance on the slip before printing.
Indent Spaces	Specifies the number of spaces to indent on the slip before printing.
No of Validations	Specifies the number of validations required for printing. The number must be between 1 and 9.

Remote printing options
Screen Element	Description
Remote Printer No.	Specifies the number of a remote printer. Note You set up the remote printer in the POS.ini file. For details on the POS.ini file, see the SAP POS Technical Product Reference. End of the note.
Remote Print Control	Provides a list of items that should be printed by the remote printer.