POSX Settings
POSX Settings
By clicking the Settings
button the program will open the Settings panel, where you can enter settings for POSX documents:
Function key |
Function |
Sell to |
Switch is on if the Sell to field should be visible on form. The sell to field shows weather sale is done for End customer or VAT Registered. |
Department |
Switch is on if the Department field should be visible on form. The default department can be set in Document Types Settings. |
Clerk |
Switch is on if the Clerk field should be visible on form. |
Cost Center |
Switch is on if the Cost Center field should be visible on form. T |
Show Carrier Tab |
Switch is on if the Carrier Tab should be visible on form. The default Carrier (Consignee) can be set in Document Types Settings. |
After a Closure has been created close the window |
Reports - go to panel for closing the cash register. |
Operations Menu |
Opent the operation menu |
POS Terminal |
Opens the POS Terminal Window on Payment form |
Subjects |
Opes the Subjects form |
Items |
Opens the Search Items form |
Cash Receipts |
Opens the last Cash Receipt |
Cash Disbursement |
Opens the last Cash Disbursement |