Purpose
Configure Point of Sales (POS) for the use in the program.
Procedure
Add new or Modify POS with following parameters:
- Point of Sale Name - the name will identify the POS; they will be shown later in a drop-down list in User Accounts Setup
- Allowed credit sale terms selection - if set, a user with this POS assigned to can use credit sale terms when entering a sales invoice
- Allowed cash sale terms selection - if set, a user with this POS assigned to can use cash sale terms when entering a sales invoice
- Default cash account - used in sales invoices
- POS location - assign a default Inventory Location; it will be used as a default location in sales/purchase invoices