ManPageW POSTerminal

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Window: POS Terminal

= BETA FUNCTIONALITY =

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

ManPageW POSTerminal POSTerminal.png

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

Contributions

Check the page Java POS