Understanding the item types grouping

The items printed on the receipt are grouped according to item types. On the receipt, each group is identified with a header that is similar to the department header for items. The item types are arranged in the following order:

1. Merchandise—includes all merchandise items. The POS application can be configured to organize how merchandise items are printed on the receipt. The following print order options are available:
   • Ordered by Item Entry—organizes the merchandise items according to their sequence when added to the transaction.
   • Ordered by Department—organizes the merchandise items by arranging its corresponding department names in alphabetical order.

   For more information, refer to Receipt Printing.

2. Fees—includes non-merchandise items, such as charges for special services on items, charges for sending items, and charges for classes or events.
3. Gift Cards—includes purchased gift cards.
4. Ring Codes—includes the codes used for ringing specific items.
5. Coupons—includes all acceptable coupons in the POS application, such as manufacturer’s coupons, trackable coupons, and bar coded coupons.

Sale with items ordered by item entry

Sale with items ordered by department