Parts Point of Sale Manager - Flipbook - Page 29
Field
Description
Discount print
format
When printing invoices, it is possible to either print the discount percentage given, on
the invoice, or print the discount code. If the parameter is set to 'Y' or 'P' then the
system will print the percentage of discount given. If the parameter is set to 'C' or 'N',
then the system will print the discount code from the parts record. If the parameter is
set to 'V' then the system will print the value of the discount given.
Menu-style
invoices
The standard layout of Point-of-Sale invoices with labour and parts lines is to print all of
the labour lines, followed by all of the parts. If parts and labour lines are linked together
using the 'warranty' or 'payment' code, then it is possible, by setting this parameter to 'Y'
for Yes, to change the sequence of the items, so that all lines with payment code 01
would be printed first (labour followed by parts), and then all the lines with payment
code 02, etc. This is ideal for showing menu priced items together, as the name
suggests.
Invoice
numbers from
The system can allocate invoice numbers either by printer or by document title.
Sort batch
invoices
Date decarded
Bin location
Order type/WIP No./Part Number
No sort
Parts invoice
archive
Archive type for parts invoices
Journal flag
S for sales type or A for account type
Sort
requisitions
Sort requisitions by
1 = Line number
2 = Part number
3 = Packed part number
4 = Bin location
Additional job
lines
Additional job lines printed on the job card
Key Information – Point of Sale Parameters
28/08/2008
Page 29 of 102
