POS Types
The table is affected by the Fast Start procedure.
If you intend to configure manually, refer to the checklist on the linked page.
The table opens via the path Tables > Sales > POS Types.
Search POS
Allows for the insertion of new records or to search for already existing ones to view, modify, or delete them.
The form consists of a filter area and a result area. Once all desired filters are set, simply click the Search button to display the results within the result grid.
To modify/view a POS type, double-click the desired row or press the Modify button.
To insert new records, you need to press the New button, which will open a new entry form.
POS Insertion/mMdification
In this form, all data related to the new type of POS to be inserted will be entered, such as:
Type and description: in these fields, the type and description of the POS must be defined;
Numeration: in this field, the appropriate numeration code will be entered. For further details on management numerations, refer to the article Fluentis Numerations;
Default: if active, this flag indicates the default POS type that is proposed when creating a new POS;
Notes: this is a free text field where any descriptive notes can be entered, which will then be displayed in the respective prints;
Price including VAT: if active, the prices present in the offer will be displayed including VAT;
On-account: if active, this flag indicates that the POS is of deposit type and can be canceled with a transaction using an ordinary POS type;
Server name/Database/Table: in these fields, the Server, Database, and Table from which to read and/or write POS data will be selected;
Document Collection Table: table to read and/or write data of documents linked to the POS;
MU Arrival: MU used in the creation of DN and invoices from the POS;
VAT Arrival/VAT Description: VAT code used in the creation of DN and invoices from the POS;
POS description: point of sale where the POS are created;
Counter: in this field, the code of the counter to be linked to the POS must be indicated;
Prod. cat.: in this field, the mercantile category reported on the order is indicated;
VAT: VAT code to be used in the POS;
Warehouse: in this field, the warehouse of the goods commitment contained in this type of POS must be indicated;
Causal: in this field, the reason for the movement of the committed goods contained in this type of POS must be indicated;
Payment Type: in this field, the payment type proposed in the POS of this type is offered;
Payment Term: in this field, the payment solution proposed in the POS of this type is indicated;
Price List: in this field, the general price list code from which the prices of the items to be inserted into the POS are taken is indicated;
Validity Date: here the validity date of the general price list will be reported;
Automatic unload when closing consideration: if active, when the POS is printed, it is also automatically allocated from the warehouse; otherwise, manual allocation must be carried out;
Need cash register: if active, this flag indicates that it is necessary to connect to a cash register to print the receipt;
View variants: if active, item variants can also be used;
View attributes: if active, item attributes can also be used.
For everything not detailed in this document regarding the common functionality of the forms, refer to the following link Custom features, buttons, and fields.