(ID# 160) This POS option in Options Configuration determines if a loading receipt prints at POS. A loading receipt is a duplicate receipt that prints with the message, ***Loading Ticket***, at the top of the receipt.
L = Print loading receipt with only items designated as loading receipt items.
For example:You stock bagged items (such as fertilizer) in the yard. When a transaction includes a yard item, a loading receipt prints for just the items that need to be loaded. The customer takes the receipt to the yard clerk. The clerk takes the receipt and fills the order.
N = Do not print loading receipt.
Y = If any of the items on the transaction are designated as loading receipt items, print all items on the loading receipt.
For example:You stock bagged items (such as fertilizer) in the yard. When a transaction includes a yard item, a loading receipt prints for all items on the transaction. The customer takes the receipt to the yard clerk. The clerk takes the receipt and fills the order.
You designate loading receipt items by entering a Y in the Loading Required field in the Inventory Maintenance window, the Codes tab.
You can override the Loading Required field while posting the item in POS by pressing the Menu button and selecting “Enter additional information” (or clicking on the posting area's Addt’l hyperlink if you have Customer Order Management [COM]).