Setting Item Finder on POS Issue Document

This chapter describes the functionality of setting item finder for items search on POS issue document.

Case summary The person responsible would like to set item finder on POS invoice so that in the search drop-down menu, Item stock is shown for Warehouse Retail and only for the first 10 items. This is done as follows: POS X Settings  Reviewing the Search Drop-Down Menu with New Settings

1. POS X Settings

To set item finder in a different way than predefined on POS Issue document, the person responsible first needs to define necessary POS Settings.

For that purpose, the person responsible first clicks the POS settings button.

The program opens the POS Settings panel, in which the person responsible selects the panel Appearance | Item finder and then selects the field or fields to be displayed, which field has priority in the Items search, how many results should be shown in the drop-down menu when a search is started, etc. The following options can be checked or unchecked in order to set the desired item finder:

The process is finished clicking the Save button.

2. Reviewing the Search Drop-Down Menu with New Settings

Next, the person responsible wants to review the effects of setting the default warehouse for stock preview and count results.

After saving changes, the person responsible re-opens the POS issue documents and the new drop-down menu for item search is ready to use:

Warning After making changes to the POS Settings, the changes must be saved to be visible on the POS Issue document.