[[brix:en:locations]]
====== ~ CLERKS ~ ======

The tab sets which employees work on the clerk keys of a fiscal scale. A clerk is selected from the [[brix:en:employees|employees]]; the employee must be active and have an **[[brix:en:employees:oznaka_operatera|entered clerk code]]**.

POS receipts are issued by Brix users, and no clerks are entered on a point of sale for them — see [[brix:en:small_bills#clerks|POS receipt clerks]].

==== Fiscal scale ====

For a fiscal scale the tab shows the clerk keys on the scale, **V1** to **V8**. For each key enter:

  * //**{Employee}**//\\ The employee working under that key. The same employee can be assigned to several keys.
  * //**{PAY}**//\\ The default payment method for receipts issued under that key (e.g. **G**) — see [[brix:en:o_nacinima_placanja]].

Changes are saved with the <color #ffffff/#0087ab>**SAVE**</color> button.