What I don't get with 5-5-1 is where do the reports go? Does it just have a default printer it sends them to?
The reports print to whatever the default printer is for the store workstations. It is usually located in the systems or general office. It is also the printer that all the overnight run stuff prints to (DGMS's etc)
haha wow, they really thought that through! SCO receipts used a smaller font size then standard checkouts before anyway...
how did they shorten it? make font smaller? get rid of trading hours? get rid of that stupid ad for EDR cards?
SCO receipts have a smaller font because they use a different type of printer to standard POS.
The receipts now print with the landscape supermarkets logo, followed by:
STORE NAME PH: (xx) xxxx xxxx
Store Manager is : FirstName
TAX INVOICE - ABN 88 000 014 675
[receipt detail here]
2 SUBTOTAL $3.58
ROUNDING $0.02
TOTAL $3.60
CASH $50.00
CHANGE $46.40
xxxx yyy zzzz aaaa 7:44 4/05/10
In the last line, xxxx = store number yyy = location number zzzz = transaction number and aaaa = operator ID
As previously outlined, SCO's have a minimum docket length due to the printer architecture. For this reason, small transactions may have a white space at the bottom of the SCO customer docket.
However, I don't really get the point of displaying the companies ABN details on the Self Serve screen. Why do customers need to see this? I think Woolworths has been around long enough for people to recognise us as a legit company.
The official company line for this change is "This will allow customers to easily see the ABN details and ensure they are correct for our customers upon receipts." I guess it would be useful for customers who have a credit account with Woolworths, and need to fill in our ABN on their internal Purchase Order form.