Chapter 8. Point of Sale (POS)
Steps 8-12 : ALTERNATE PRINTER PROGRAMS
8 From the Sales Print Options Menu, select 2 for Alternate Printer Programs.
9 The computer displays the Sales Alternate Printer Programs screen:
DSVM0104 Sales Alternate Printer Programs DIM11 DATA Date mm/dd/yy
Rev10.0.1 Port 37
Store 01
PRINT PROGRAMS FOR ALTERNATE PRINTER:
CASH TRANSACTIONS: CHARGE TRANSACTIONS:
1. Invoices DS04020_____ 7. Invoices DS04004
2. Returns DS04019 8. Returns DS04004
3. Orders DS04019 9. Orders DS04017C
4. Quotes DS04019 10. Quotes DS04068
5. Temp Quotes DS04019 11. Temp Quotes DS04005C
6. Cash In/Out DS04019 12. Transfers DS04004C
<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 alternate printer. An
alternate printer is used if 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.
10 The cursor moves to the next field, 2. Returns. Continue entering program names
for all cash and charge transactions.
11 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.
12 Press Esc when the cursor is at
1. Invoices to return to the Sales Print Options Menu.
Dimensions 14 335
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