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Page History: Point of Sale Cash Accounts

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Page Revision: Fri, 08 Jun 2018 15:21

Table of Contents [Hide/Show]    General Information    How to add a new Sales Order Type    Fields

General Information¶

Default Menu Location: Maintain >> System Manager >> Rule Maintenance >> POS Cash Accounts (POSACCT)

Screen Name: RULEM

Function: This rule will automatically change the 'Cash Acct' on the POS screen to match the account tied to the selected payment method.

How to add a new Sales Order Type¶

1. Open the Rule Maintenance Screen (Maintain--> System --> Rule Maintenance)

2. Select 'POS Cash Accounts' from the drop down menu.

3. Click the ADD button, and fill in corresponding fields (details below).

Fields¶

Text1 = Code (5) - There should four entries here to match the payment methods on the POS screen: CASH, CC, CHECK and OTHER.

Text2 = GL Account (30)