This guide will walk you through the steps to create a comp in Web Configuration.
Question: What is a comp?
Answer: Comps are created to account for product that is being given away complementary. They can deduct a portion or deduct the entire amount in price. The amount deducted is paid for by the house.
How to Create a Comp
- Select a Property.
- Select “Payments.”
- Select “Comps.”
- Select “Create.”
See detailed description below.
A. Comp Reason: Enter the name if the comp.
B. GL Code: Code for General Ledger Accounts, if applicable.
C. Header Message: Enter Header Messages for receipts, if applicable.
D. Footer Messages: Enter Footer Messages for receipts, if applicable.
E. External ID: Code for mapping interfaces.
F. Price Level: Select a Price Level, if applicable.
G. Prompt User to Enter Notes: Select this option to prompt the user to input data when the comp is applied.
H. Print Reference Information: Select this option to print the input data.
I. Print Signature Line: Select this option to print a signature line on the receipt.
J. Available at Profit Centers: Select which profit centers this comp is applicable for.
- Select “Save.”
TIP: You must restart the Skywire POS Application for this to take affect.