Chapter 8. Point of Sale (POS)
SALES—1. ENTRY OPTIONS
1 From the Sales Variable Maintenance Menu, select 1 for Entry Options.
2 The computer displays another menu:
DSVM0101 Sales Entry Options DIM11 DATA Date mm/dd/yy
Rev11.0.2 Port 43
Store 01
Store Number 1
Choose Selection:
+---------------------------------------+
| 1. Company Options |
| 2. POS Menu Options / Front Screen |
| 3. POS Enter Detail Screen |
| 4. POS Back Screen |
| 5. Misc Store Options |
| |
| 98. Change Store |
+---------------------------------------+
<Esc>=End
Check the displayed store number. Change if necessary (select 98 and enter the
appropriate store number). There are 3 areas to be checked:
1. Company Options See Steps 3-6.
3. POS Enter Detail Screen See Steps 7-10.
4. POS Back Screen See Steps 11-14.
Steps 3-6 : COMPANY OPTIONS
3 From the Sales Entry Options Menu, select 1 for Company Options.
4 The computer displays the Sales Company Options screen:
DSVM0101 Sales Company Options DIM11 DATA Date mm/dd/yy
Rev11.0.2 Port 43
Store 01
FRONT SCREEN:
1. Require Signature Selection (Y/N) Y
2. Allow Signature Change on Recalled Order (Y/N) Y
3. Job Scroll Order A
ENTER DETAIL SCREEN:
4. Sell/Cost Limit 100000
5. Allow Line discount on
Bid/Spiff/Matrix Y
6. POS Line Increment (1-5) 1
BACK SCREEN:
7. Skip Addons (Y/N) N
<Esc>=End <Tab>=Go Forward One Field <F1>=Help
The entries are filled in and the cursor is positioned at 1. Require Signature Selection.
Make sure the responses are correct for the following fields:
CAUTION: Not all fields are used at this stage of getting the POS module started. Press Tab to
bypass a field. Press Esc to back up one field.
If you wish to find out what the other fields do, you can use the on-line help system.
Position the cursor on the desired field and press the F1 key (function key 1). A box will
be displayed, explaining the field. Use the up and down arrows to scroll through the help
box. When done, press Esc to return to the same field.
324 Dimensions 14
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