ManPageW POSTerminal
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Window: POS Terminal
Description : Maintain your Point of Sales Terminal
Help : The POS Terminal defines the defaults and functions available for the POS Form
Tab: POS Terminal
Description : Point of Sales Terminal
Help : The POS Terminal defines the defaults and functions available for the POS Form
Table Name : C_POS
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help
NVARCHAR2(2000) Text |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
| Sales Representative | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | SalesRep_ID
NUMBER(10) Table |
| Cash Book | Cash Book for recording petty cash transactions | The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. | C_CashBook_ID
NUMBER(10) TableDir |
| Price List | Unique identifier of a Price List | Price Lists are used to determine the pricing, margin and cost of items purchased or sold. | M_PriceList_ID
NUMBER(10) TableDir |
| Modify Price | Allow modifying the price | Allow modifying the price for products with a non zero price | IsModifyPrice
CHAR(1) YesNo |
| Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID
NUMBER(10) TableDir |
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID
NUMBER(10) TableDir |
| Template B.Partner | Business Partner used for creating new Business Partners on the fly | When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc. | C_BPartnerCashTrx_ID
NUMBER(10) Search |
| POS Key Layout | POS Function Key Layout | POS Function Key Layout | C_POSKeyLayout_ID
NUMBER(10) TableDir |
| Printer Name | Name of the Printer | Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server).
If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences. |
PrinterName
NVARCHAR2(60) String |
| CashDrawer | CashDrawer
NVARCHAR2(120) String |
