This POS option in Options Configuration is for Multistore users only. If you are not a multistore user, leave this option blank.
This is the printer number where transfers print. If the Invoice Printer # option is set to T, you can change this option and assign a different printer number to transfers.
If the Invoice Printer # option is not set to T:
This option (Terminal's Transfer Printer #) defaults to the Invoice Printer # field.
and
You cannot change this option.
For example: You print invoices at the printer located at the POS counter, printer #5. You print all other transaction types (estimates, orders, special orders, and transfers) at the contractor counter, printer #7. To set this up, do the following in Options Configuration:
At Invoice Printer #, enter T.
At Terminal's Invoice Printer Number, Enter 05.
In the other fields (Terminal's Estimate, Order, and Transfer Printer Number), enter 07.
Click Change.
The printer number you enter must exist in Function Modify Printer Status (Function MPS).
This field is numeric. You can enter up to two numbers.