(ID# 8979) This POS option in Options Configuration determines what names are displayed in the Authorized to Charge list on POS transactions for a job account.
J = Job’s names display in POS (default).
M = Main account’s names display in POS.
E = Exception. Use the job’s names, but if none exists, then use the main account’s names.
B = Both. Use both the job’s names AND the main account’s names.
Use the "Job’s Auth to Charge Names” field in Customer Maintenance to override this option on particular job accounts. If this field in Customer Maintenance is blank, this option determines what names display.
This option only applies to jobs. A transaction for the main account will always display the names for the main account.