Parts Point of Sale Manager - Flipbook - Page 31
Field
Description
Allow Cash
This flag will determine whether the users are allowed to enter cash
received at Point-of-Sale. Some users prefer to control cash received as
an open item Sales Ledger account and subsequently post any cash to
the Sales Ledger manually. If this flag is set to 'Y' and the user enters
cash at Point-of-Sale then the invoice will appear on the Sales Ledger as
paid. Other choices are "p" for Parts only "s" for Service only and "N" for
no cash facility. "Y" recommended.
Cursor on exit
This POS parameter determines where the cursor should be positioned
on exit from a WIP. Should it go to the next WIP number, back to the
Operator number, retaining the last number used, or go back to the
operator number and clear it down for a Clean start, as it is when first
entering Point-of-Sale.
Refresh POS
screen
Tick to refresh POS screen on exit from a job
MS program for
EOD
Enter franchise data or leave blank
Show VAT
Inclusive
This parameter controls individual part line prices and whether the vat
inclusive text shows below the price box on a WIP
Deposit VAT
code
VAT code to use for deposits
Latin stock
variation
No used in the UK
Key Information – Point of Sale Parameters
28/08/2008
Page 31 of 102
