Parts Point of Sale Manager - Flipbook - Page 30
Field
Description
Credit Limit
Override
This will determine who is allowed to ignore the Credit Limit of an
account in Point-of-Sale when invoicing. This would normally be set to
the priority of the Parts Manager or alternatively to priority 9, to prevent
anybody passing this check.
Credit limit entry
This is the priority that the user must be to enter an account number
onto a WIP that has exceeded its credit limit. When eventually raising
the invoice, the system will prompt for a 'credit limit override password'.
This will have to be entered by somebody in authority within the
department.
Credit Check On
Hold
Performs an available credit limit check against the account when
holding the WIP
No daemon
override
This will determine whether the user may access Point-of-Sale when the
Daemon is not running. Always set at 9.
Allocate Cash
Priority
This flag decides Who can Allocate Cash Postings against Previous
Invoices
Override posting
errors
Priority required to override posting errors
VSB or carriage
V = VSB, C = Carriage, B = Both
Key Information – Point of Sale Parameters
28/08/2008
Page 30 of 102
