System Defaults
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1. On the Branches tab, select POS second-level tab.
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2. Select General POS Setup third-level tab
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3. Review the values, including:
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Field
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Comments
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POS in use at this branch
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• | Checked if POS Module is required in the branch |
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Various fields
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• | Click button to edit the selected field |
• | Click button to apply the edits |
• | Click button to cancel edits
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4. Select General POS Setup (2) third-level tab
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Field
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Comments
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Various fields
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• | Mandatory details on Credit Cards/Cheques/Gift Vouchers |
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• | Click button to edit the selected field |
• | Click button to apply the edits |
• | Click button to cancel edits
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5. Select POS Docket & Security third-level tab
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Field
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Comments
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Various fields
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• | Click button to edit the selected field |
• | Click button to apply the edits |
• | Click button to cancel edits
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6. Click button or press Enter key to close window after review is complete.
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