In the (LG5) Screen
The parameters in the (LG5) Additional Order Entry screen govern how the system handles many order entry procedures. In the (LG5) screen, you can set several of the Order Entry’s application passwords. In addition, you can enable several order entry options in this screen.
Preset parameter options are provided for location 1 when you receive the DDMS system. This means that even if you make no changes to the fields in the (LG5) screen, you can use the applications. However, you may determine that one or more of the preset options need to be changed to best suit the needs of your business, or that you need to set up additional locations.
You can set up separate parameters for each general ledger location (profit center). Begin by verifying whether the preset options for location 1 are suitable for your business needs. When you have set the parameters for location 1, set up separate parameters for each additional location that you run differently than location 1. If you do not set up separate parameters for a particular location, the parameters set for location 1 are used for that location.
Click below for information about each field.
Print Prepay Credit Card Orders
Default Prepay Due As% Of Backorders
Use Next Invoice # for Credits
Set Status If Adding New Customer
Automatically Accept Alias Match
Allow Adding New Bar Codes To The Alias File
Disable Pay On All PrePays Prompt
Require Authorization Code When Over Credit Limit
Don’t Prompt Customer Over Credit Limit On Paycodes
Auto Query When there is No Exact Match on Customer
Auto Query When there is No Exact Match on Item
Force “Who Called” Special For Customer Status TM1/To/+
Dedicated On-Line Slip, Invoice, & Ticket Printers/To/+
How Many Seconds To Wait Before Clearing Screen After Order #
Return to:
Setting (LG5) Screen Parameters