This POS option in Options Configuration is for Multistore users only. If you do not have a multistore system, you can leave this option blank.
This is the print sequence for transfers.
This option works independently of the Invoice Printer # field. The Invoice Printer # field does not have to be set to T in order to change this option.
The following print sequences are available for this option:
L = Print items in location code order.
N = Print items in line number order.
S = Print items in SKU number order.
U = Print items in use code order.
For example:
You print invoices and estimates in line number order. You print all other transaction types (orders, special orders, and transfers) in location code order to make it easier to pick (fill). To set this up in Options Configuration, do the following:
1. At Terminal's Estimate Print Sequence and Terminal's Invoice Print Sequence, enter N.
2. In the other fields (Terminal's Order Print Sequence and Terminal'sTransfer Print Sequence), enter L.