Hello Group,
I've come across a few problems/concerns with items at our store and I'm looking for some input. We use full sheet receipts and for some reason, certain items use up two rows, whereas other items only used 1 row. After doing some digging, I've found that the items that use two rows have a "taxable" value equal to 0 in the items database. Anything that has a taxable value of 1 only uses one row on the receipt. Any thoughts about this and how to fix it?
Also, in looking at some items that had a taxable value equal to one in the item's database, it shows "" in the Item Tax field under Item Properties through Store Operations Manager. The Item tax field must be associated to the "tax id" field in the database, but how do you zero out the taxable field?
Not sure if anyone else has these issues, but I'd appreciate your input.
Regards, Michael Behm First District Association