[[brix:en:daily_bills]]
====== ~ ITEMS ~ ======

The tab shows the items sold in the daily sale, summed by item, with a **Total EUR** line at the bottom. The summary lines are updated with the <color #0087ab/#e0f0f5>**UPDATE**</color> button on the **//[[brix:en:daily_bills:basic]]//** tab.

===== Columns =====

  * **#** — Line number.
  * **Code** — Item code.
  * **Name** — Item name.
  * **RU** — Item type: **R** — Goods, **U** — Service, **G** — Own product, **A** — Packaging, **H** — Food and Drinks, **X** — Assembly/Menu, **Y** — Service package.
  * **Qty** — Quantity sold.
  * **UoM** — Unit of measure.
  * **Retail Px.** — Retail price including VAT.
  * **Discount** — Discount amount.
  * **VAT%** — VAT rate.
  * **VAT** — VAT amount.
  * **Excise duty** — Consumption tax.
  * **BCDep** — Beverage container deposit.
  * **PPMV** — Special tax on motor vehicles.
  * **Amount** — Line total.

===== Item swap =====

Before a daily sale is approved, an item is swapped as follows:

  - Select the daily sale in which the item has to be swapped.
  - Open the **//~ ITEMS ~//** tab.
  - Select the item to be swapped (usually items with insufficient stock, shown in purple).
  - In the **//{Quantity}//** field enter the quantity you are swapping.
  - In the **//{To Item}//** field enter the item that was actually sold.
  - Confirm with the <color #ffffff/#0087ab>**SAVE**</color> button.
  - On the **//[[brix:en:daily_bills:basic]]//** tab click the <color #0087ab/#e0f0f5>**UPDATE**</color> button — Brix runs through the lines of all POS receipts of the daily sale again and updates the summary lines on this tab.

An overview of swapped items for a period is given by the report [[brix:en:daily_bills:p_swapped]] in the print menu of the form.

<note important>
  * Swaps are possible only in daily sales that are not yet approved.
  * An item can be swapped only for an item with the same VAT rate and the same unit of measure.
</note>