Multistore: This field is store-specific.
This field on the Codes tab of Inventory Maintenance determines whether you can print a loading receipt (in POS) when this item is on a transaction.
P = Prompt. The clerk is prompted “is loading required for this item?” Yes/No (defaults to No). For example, you could use this setting if you sell 20 lb bags of dog food. The clerk will be prompted and depending upon how many bags the customer has purchased, the clerk will answer Yes or No to the loading required prompt. Note: for Multiple Selling Unit (MSU) items, the prompt dispalys in the MSU dialog.
Y = You can print a loading receipt if this item is on a transaction, assuming option 160 "Print Loading Receipt" is set to Y or L for this terminal in Options Configuration.
N = You cannot print a loading receipt if this item is on a transaction.
This field defaults to N.
Note: If you have Customer Order Management (COM), you can override the Loading Required field while posting the item in POS by pressing the Menu button and selecting “Enter additional information” (or by clicking on the posting area's Addt’l hyperlink).