Description
The following are advanced preferences and can control the Inventory processes and workflows of WMS.
Important Note You need to log in as a Superuser to make DataPos Preference Changes. |
Detail Steps

Preference |
Description |
Default Location |
Default POS Location. |
Always override user location |
If ON will override Users Default Location. |
Use POS Sale date as Invoice Date |
If ON Sale date will be set as Invoice Date. |
Default Shipping method |
Select as needed. |
On Sale Record: |
Which Order Status is set on Sale record. |
Default POS customer |
Default Sale Customer, but the entry screen has options to change to a specific customer. |
Always override user Customer. |
If On will override the default with the customer selected on the general tab per user login. |
Always use the POS docket receipt form |
Default Format – “Saledocket.RPT” |
Hide line details for Kit items |
If ON will hide Kit line items and will show only Kit header item. |
Allow Customer identification scan selection |
If ON will allow customer ID scan. |
Always Open cash draw on Sale Record. |
If ON will prompt to Open cash draw on Sale record. |
Cash draw communication port: |
Please select your cash draw communication port from the drop-down list. |
Related Information
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