Point Of Sale Settings
This menu option is available from Base and POS stores.
Point of sale settings provide a basic framework for how your system will work based on configured business rules as they relate to POS sales channel solution. Please remember to click Save if you make any changes.
| Web | POS | EIPP | ||
|---|---|---|---|---|
| Use JDE authentication on clients | Determines if JDE user ID identical to a POS user ID must exist to login into POS using JDE credentials. Options are: No - User authentication is determined in Management Console Yes - JDE user must exist that matches POS User. Then at login JDE credentials are verified.
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| Display product messages upon tender | Upon pressing Tender if any Warning messages exist within cart a pop up informational message window will appear to POS User. Possible values are: Yes - activate pop up informational window No - do not activate pup up informational window
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| Prompt for Branch Plant override upon order shippable | Possible values are: Yes - Prompt for Branch Plant Override No - Do not prompt.
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| Deposit hold code | Deposit Orders are Sales Orders partially paid. Deposit Orders are placed On Hold using this hold code value.
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| Display credit card detail on close drawer report | Show details on close drawer report. Yes - show details No - do not show details
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| Number of Hours to Persist Printed Receipts File | Determines the number of hours after the order is placed that a receipt can be reprinted.
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| First, Second, and Third product search criteria | Select the product number / description that the system should validate against first, second and third upon entering a value in the product number field (for example during Order Entry or Order History). The system will return the product information for the first match it validates. In order to find a match, the system will validate the value entered against the product number selected in the first product validation. If it does not find a match, it will validate the value entered against the product number selected in the second product validation. If the system does not find a match against the first and second product numbers, it will validate the value entered against the product number or description field selected in the third product validation. The third product number validation will return the product information for the product if it finds one exact match. If it finds multiple products that match the value entered, it will display the product lookup screen listing of the product that matched.
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| Filter catalog products by Branch Plant | This is an optional setting used to filter products that are displayed in the POS Catalog Listing by business unit.
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| Profile wild-card prefixes for searching | A symbol that identifies the data field against which the value entered should be validated when searching for a customer/consumer. The list of data fields that can be used for search purposes is shown above. Please indicate the corresponding symbol for each of the search methods available. The symbol indicated must be included as the first character when entering the value to search by. A blank in this field indicates the primary search method. The Alpha Name must always serve as the primary search method when searching for customers and/or consumers. All others must include a unique symbol.
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