Setup Requirements for Point Of Sale Order Entry

Use the Point of Sale companion product to open a cash drawer and print a receipt when you finish entering a payment on the Sales Order Entry Totals tab. The receipt records the items purchased, a subtotal, any additional charges, the tax due, and a grand total.

Following are the control maintenance records and authorization keys used with point of sale entry, along with additional setup requirements.

Control Maintenance Record

Set the following control maintenance record:

• POS Receipt Message

Authorization Key

Assign the following authorization key:

• POS.OPEN.DRAWER

Additional Setup

See Formatting Point-of-Sale Receipts and Assigning Local Printers to Terminals.

See Also:

Sales Management Setup Overview