Printing an item-specific receipt note

An associate can add an item-specific note on the printed receipt. They can also update or remove an item note during a sales transaction. The note is printed on the line directly after the item and before the next item on the receipt.

There are two different types of notes:

• Predefined notes stored on the POS
• Specific notes entered by the associate

To print an item-specific note on the receipt, follow these steps:

1. On the Sale Main Menu screen, select the item to add a note to. The application displays the Item Options panel.
2. Select Add Note. The application displays the Item Notes screen.

   

3. Do one of the following:
   • Select predefined Note button to add a note.
   • Select Custom to enter a customized note. The application displays the Custom Note screen.

     

     Enter a note, up to 40 characters long, in the Note field, and then select Accept.

   The application returns to the Sale Main Menu screen.

4. To update or remove an item note, select the item and do one of the following:
   • Select Update Note to update the item note.
   • Select Clear Note to remove the item note.

     

5. Select Pay to complete the transaction and print the receipt.

Sample receipt

The receipt reflects the note on the line below the item code.