Setting Up to Sell from Inventory Locations:
1. Open
the POS Control File and in the POS Defaults tab make the Location field
blank. If not blank then the Select Locations window will never be
presented to the POS user.
2. Open
the POS Control File and in the Print Defaults tab you may check the box
labeled “Print Location” if you would like the Inventory Location selected to
print on a POS Invoice. There is no space available on a POS Receipt.
3. Select
OK to save and leave
the POS Control File.
Selling from a Selected Location:
1. Start
POS
2. Select
the desired Customer making the purchase.
3. Select
an Item you wish to sell.
4. Enter
the quantity of the Item to sell.
1. Select
the Add button and
if there is more than one location for this Item, the Location Selection window
will be displayed. Modify the layout of this window to suit your
preference.
2. Sequence
the view if necessary to find the desired inventory location in the view and
then double-click on the location desired.
3. The
Item will be automatically added to the Item Information list box.
4. Select
the Record button
when finished entering the remaining information as is usual.
5. The
Location Selection window in POS is updated immediately. The Inventory
Location and Item Master records will be updated when POS is posted.
If the user does
not select the Item being sold from the Inventory Selection window when
prompted, only the Item Master in AA will be updated when POS is posted.
Caution must be exercised when taking this course of action since the total on
hand in locations will then differ from quantity on hand in the Item
Masters. This is usually considered undesirable for Inventory tracking
purposes.
End of Help Topic