Points of Sales

Purpose

Configure Point of Sales (POS) for the use in the program.

Procedure

Add new or Modify POS with following parameters:

• Point of Sale Name - the name will identify the POS; they will be shown later in a drop-down list in User Accounts Setup
• Allowed credit sale terms selection - if set, a user with this POS assigned to can use credit sale terms when entering a sales invoice
• Allowed cash sale terms selection - if set, a user with this POS assigned to can use cash sale terms when entering a sales invoice
• Default cash account - used in sales invoices
• POS location - assign a default Inventory Location; it will be used as a default location in sales/purchase invoices

Tips and Tricks

• To disable auto-application of payment and manually apply the payment later, go into the POS setting (setup tab) for the user and change it there.