Parts Point of Sale Manager - Flipbook - Page 42
Account defaults Tab
The fields are as follows:
Account
Enter the account code required or use the search tool. You will only
be able to load accounts that have been 8copied9
Customers Name
Defaults to the name held in the Sales Ledger account
Discount Code 1 & 2
1 = Customer Discount Type to be used for Front counter sales
2 = Customer Discount Type to be used for Back counter sales
Analysis Code 1 & 2
1
=
Used
for
analysis
of
Front
2 = Used for analysis of Back counter sales
Sales Rep 1 & 2
1 = Used to flag the account for inclusion in the 8Top 20 Customers9
analysis
2 = Used to flag the account holder as an Imprest stock holder
Pricing Category
Used with Contract Pricing P = Price based contracts, D = % discount
based contracts, B = Both
Pricing Table
Not Currently Used
Price/Discount
Editable
Set the check box to a tick to make prices and discounts editable
(parts and labour)
POS priority to use
Enter the POS priority required to use the account (0-9)
Mandatory order
Number
Set the check box to a tick to make the completion of an order number
mandatory
Key Information – Edit Customer Details
28/08/2008
counter
Page 42 of 102
sales
