The LS Central POS prints a receipt for every posted transaction. In the Norwegian localization, the receipt sub-header is one of several captions chosen at print time from the transaction state. The three most common variants are shown below — for the full matrix and the rules that decide which caption prints, see Receipt Header Captions.
Sales Receipt
A normal cash sale — paid in full at the till and not a return, credit sale, or training transaction — prints with the SALES RECEIPT sub-header.
Return Receipt
A standalone return — a transaction whose Sale Is Return Sale flag is set and which contains no opposite-direction lines — prints with the RETURN RECEIPT sub-header.
Delivery Receipt
A sale charged to a customer account prints as a Delivery Receipt, with DELIVERY RECEIPT and NOT A above the main PURCHASE RECEIPT caption. For the trigger conditions and the Credit No. sequence, see Delivery Receipt (Credit Sale).
See also
Delivery Receipt (Credit Sale)