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Chapter 8. Point of Sale (POS)
TABLE E. All Transactions - Other
SPECIAL POINT OF SALE
Program Size Paper/Form Notes
DS04018 5
1
/
2
Plain paper Charge and cash transactions. Limited printing
(company name, transaction number and type,
date and time, customer number and name,
assigned sales rep, port, written by sales rep,
and total).
DS04019 N/A Skips printing Requires Enter to continue.
DS04019N N/A Skips printing Does not require Enter to continue.
SALES—5. DESCRIPTIONS
1 From the Sales Variable File Maintenance Menu, select 5 for Descriptions.
2 The computer displays another menu:
DSVM0105 Sales Descriptions DIM11 DATA Date mm/dd/yy
Rev11.0.2 Port 37
Store 01
Store Number 1
Choose Selection:
+-------------------------------------+
| 1. Payment Methods |
| 2. Rep Number Descriptions |
| |
| 98. Change Store |
+-------------------------------------+
<Esc>=End
Check the displayed store number. Change if necessary (select 98 and enter the
appropriate store number). Both areas need to be checked:
1. Payment Methods See Steps 3-7.
2. Rep Number Descriptions See Steps 8-22.
Steps 3-7 : PAYMENT METHODS
3 From the Sales Descriptions Menu, select 1 for Payment Methods.
340 Dimensions 14

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