SOE Point of Sale Parameters Control Maintenance Records

The following control maintenance records belong to the SOE (Sales Order Entry) category and apply to point-of-sale parameters.

Enter the message to print at the bottom of a POS point-of-sale receipt.

For each branch, select the payment types that open the cash drawer in that branch. More:

Options	Cash Check Credit Card
Outcome of setting this control record	Determines which payment types trigger the cash drawer at the register to open.
Default Value(s)	Blank
Action if set to Null	The cash drawer opens on all payment types.
Additional Information	None