Marking Items (in CDBWin) Not to Be Sent to the POS
Tip
Using the Don't Send to POS check box
Beginning with CDBWin Version 7.4.0, a Don't Send to POS check box has been added
to the Inventory/Expense Item Maintenance window (on the Setup menu, click
Inventory > Items (PLU/UPC/SKU) > select an Inventory ID and click Edit).
Select this check box to restrict an item from being imported to the poller interface so
it will not be sent to the POS. Clear the check box to allow the item to be imported into
the poller interface where it may be sent to the POS.
This feature is designed to prevent the POS from getting cluttered with unwanted items,
most often expense items that should not be rung up at the point of sale or if you are trying
to restrict the item from being sold without deleting it from CDBWin. In fact, when an item is
defined as an Expense (Type X) item in the Inventory Maintenance window, the check box
is selected automatically and grayed out. For Inventory (Type I) items, however, the user
always has the option to select or clear the Don't Send to POS check box.
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