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 UPDATE button on the ~ BASIC ~ tab.

• # — 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.

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

1. Select the daily sale in which the item has to be swapped.
2. Open the ~ ITEMS ~ tab.
3. Select the item to be swapped (usually items with insufficient stock, shown in purple).
4. In the {Quantity} field enter the quantity you are swapping.
5. In the {To Item} field enter the item that was actually sold.
6. Confirm with the SAVE button.
7. On the ~ BASIC ~ tab click the UPDATE 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 Swapped Items in the print menu of the form.