Description
The following are advanced preferences and can control the Inventory processes and workflows of WMS.
Important Note You need to log in as a Superuser to make DataPos Preference Changes. |
Detail Steps
Preference | Description |
Default Location | Default POS Location. |
Always override user location | If ON will override Users Default Location. |
Use POS Sale date as Invoice Date | If ON Sale date will be set as Invoice Date. |
Default Shipping method | Select as needed. |
On Sale Record: | Which Order Status is set on Sale record. |
Default POS customer | Default Sale Customer, but the entry screen has options to change to a specific customer. |
Always override user Customer. | If On will override the default with the customer selected on the general tab per user login. |
Always use the POS docket receipt form | Default Format – “Saledocket.RPT” |
Hide line details for Kit items | If ON will hide Kit line items and will show only Kit header item. |
Allow Customer identification scan selection | If ON will allow customer ID scan. |
Always Open cash draw on Sale Record. | If ON will prompt to Open cash draw on Sale record. |
Cash draw communication port: | Please select your cash draw communication port from the drop-down list. |