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CounterPoint SQL V8.3.5 Release Notes

22

The Enter PO Number dialog allows you to specify a Customer PO# to associate with the current Point of Sale document.

With the Prompt for PO number setting enabled, the Enter PO Number dialog appears automatically whenever a user starts a new Point of Sale document in Ticket Entry or Touchscreen Ticket Entry, prompting the user to enter a Customer PO# for the new document.

To require users to enter a Customer PO# for each ticket entered for a particular customer or customer category, select the Require PO number check box on the Activity tab of the Customers window (Customers / Customers) or the Customer Categories window (Setup / Customers / Categories), respectively.

Whenever a user starts a new ticket for a customer with this setting or a customer assigned to a category with this setting, the Enter PO number dialog appears, prompting the user to enter a Customer PO#. The user cannot complete the ticket without entering a Customer PO#.

NOTE:

If you enabled the Require PO numbers for purchase cards option on the Credit Cards tab of the Stores window (Setup / Point of Sale / Stores) to ensure that you receive the preferential rate for purchase cards, entering a Customer PO# for a ticket fulfills the purchase card requirement.

New names for Stocking location and Pricing location

Throughout CounterPoint, the Stocking location from which an item is sold is now referred to as the Ship-from location and the Pricing location is now the Price-from location.

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