Term to use for Bag/Bucket Sale

(ID# 8640) Use this POS option in Options Configuration to select the term you would like the system to use on any references to this type of sale.

1=Bag

2=Bucket

This term is used on the customer invoice/receipt to indicate the start and end of the items covered by this sale - for example when set to 1 the receipt prints Begin Bag and End Bag.

If you want to use something other than Bag or Bucket to identify this sale, enter the term you want to use in option 8952 "Alternate term to use for Bag/Bucket Sale." If option 8952 is blank, then the system uses the setting of this option (8640) to determine if the sale will be labeled Bag or Bucket.