The following table describes the non-merchandise items definitions options.
Note
This is a multi-record option group. Records can be added as necessary. This parameter group has a maximum limit of 999 records.
| Option name | Valid values | Description |
|---|---|---|
| Description | An alphanumeric value from zero to 40 characters | Describes the unique name for the non-merchandise item that is displayed on the POS application. |
| Display Order | A numeric value from zero to 9999 | Specifies the sort order by which the non-merchandise item button is displayed on the POS application. |
| Item Code | An alphanumeric value from zero to 40 characters | Specifies the item code or department code to be used for selling the non-merchandise item. |
| Non-Merchandise Item ID | An alphanumeric value from zero to 40 characters | A unique identifier for the non-merchandise item record. This value must be entered in the Non-Merchandise Items parameter of the Item Services parameter group. This parameter is the record's key. |
| Parent Item ID | An alphanumeric value from zero to 40 characters | Specifies the ID of the parent item for this non-merchandise item. This parameter can be left blank for non-merchandise items that are at the first level. |
| Print Chit | Yes/No | Enables or disables the prompting scheme to be printed on the chit at the end of the transaction. |
| Print On Receipt | Yes/No | Enables or disables the prompting scheme to be printed on the sales transaction receipt. |
| Prompt Scheme | An alphanumeric value from zero to 255 characters | Specifies the Information Set used to collect additional information for the non-merchandise item. This value must match an Info Set Name in the Information Form Definitions parameter group. |
