Documentation

#1 Insert POS

The insertion of POS requires: POS type predefined in [Home>Tables>Sales]. Each document has a number according to the numeration specified by the user in 'POS Numeration' table and to the document type which contains the numeration; current year and date are compiled automatically. In 'Name/Surname' field it is possible manually to insert the name of the operator who has inserted POS, and in 'District' field it is possible to insert the district where POS is located. The 'Printed' flag becomes active when the receipt is printed. (As regards the RO version, the 'Print' button generates the receipt).

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions. The list of features is the following:

General

Function	Meaning
Save	Button to save the performed operations. The same result can be obtain by moving cursor on the different line from the one to be saved.
Save New	It saves the current POS and created a new one.
Unload POS	It enables the unload POS, if each item has warehouse and template.
Preview	Button to perform the print preview of document.
Print	Button to print document.
Help POS Account

Documents

Function	Meaning
Document Manager	Management of document storage associated to the mask in use.

BuildDate : 10 luglio 2013