Chapter 8. Point of Sale (POS)
Check the displayed store number. Change if necessary (select 98 and enter the
appropriate store number). There are 2 areas to be checked:
1. Default Printer Programs See Steps 3-7.
3. Alternate Printer Programs See Steps 8-12.
Steps 3-7 : DEFAULT PRINTER PROGRAMS
3 From the Sales Print Options Menu, select 1 for Default Printer Programs.
4 The computer displays the Sales Default Printer Programs screen:
DSVM0104 Sales Default Printer Programs DIM11 DATA Date mm/dd/yy
Rev10.0.1 Port 37
Store 01
PRINT PROGRAMS FOR DEFAULT PRINTER:
CASH TRANSACTIONS: CHARGE TRANSACTIONS:
1. Invoices DS04054_____ 7. Invoices DS04054
2. Returns DS04020 8. Returns DS04054
3. Orders DS04044I 9. Orders DS04056
4. Quotes DS04005C 10. Quotes DS04005
5. Temp Quotes DS04005 11. Temp Quotes DS04005
6. Cash In/Out DS04054 12. Transfers DS04007
<Esc>=End <Tab>=Go Forward One Field <F1>=Help
The entries are filled in and the cursor is positioned at 1. Invoices. The first column
provides entries for cash transactions printed on the default printer. Default
printers are assigned to each port in Port Information. The default printer is used
if an alternate printer is not selected at the end of a POS ticket. Enter a program
name to be used when printing cash invoices.
CAUTION: The following tables list the program names that can be used to print forms at POS.
Press Tab to bypass a field. Press Esc to back up one field.
All program names use the number zero (0), not the letter āOā. Be sure to enter all
program names using the numeric character.
5 The cursor moves to the next field, 2. Returns. Continue entering program names
for all cash and charge transactions.
6 After changing the entries, the computer asks:
Save Changes <Y/N>?
Enter Y if all entries are correct. Or enter N to not make the changes. You can
also save the changes to all other stores.
7 Press Esc when the cursor is at
1. Invoices to return to the Sales Print Options Menu.
334 Dimensions 14
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