POS X Settings
Before starting to use the POS X module, which in the PANTHEON program is intended for retail operations, it is necessary to adjust certain settings that enable systematic, fast, and easy work with the program. This chapter introduces how to set the necessary settings in POS retail.
The person responsible wants to define the appearance and reports of the POS cash register. In the main menu, the person responsible selects Goods | Issue, and the document 3200 - POS retail, then clicks the Settings button and opens the POS settings window.
The POS Settings window opens.
The POS settings are divided into two panels. One of them is Appearance. The Appearance panel is intended for editing the default settings for visible fields, reports, etc.
The person responsible wants to define visible fields for customer selection.
In this case, marked fields are: Sell To, Department, Person Responsible, Cost Center.
This fields are now visible on the Customer tab in 3200-POS retail.
In the next step, the person responsible wants to set the default POS invoice report.
In the Reports panel, the person responsible selects report 857 and the Default printer from the drop-down list.
The alternative option would be to print the invoice to a PDF file. The checkbox may be checked to display a Print preview.
In the External devices panel, the person responsible sets up the connection to the external devices and selects the POS terminal model.
In this case, the person responsible selects Ingenico from the drop-down list and confirms the choice by clicking the Save button.
With this step, the overview of the main settings of the module POS X is complete.
The person responsible can now create a POS receipt.
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Hint
Additional POS module settings can be accessed in the menu Settings | POS.
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