Parameter Definitions

The (L1) Terminal and Ticket Parameters screen is used to set parameters for each order entry terminal. This screen is also used to assign the default general ledger location for each terminal.

 

Each line in the (L1) Terminal and Ticket Parameters screen sets the parameters for all terminals within a specific range. Therefore, you must modify this screen to best suit your needs.

 

The (L1) screen allows you to assign printer names and terminal names by upper or lower case letters, numbers, and some ASCII characters.

Note: You can access the Format Help screen by using the [H] Help action code in the (L1) screen. The Format Help screen displays the pick ticket and invoice formats that are available to you. You can select one of these formats for your pick tickets or invoices by specifying the appropriate format in the (L1) screen. This screen also displays the line numbers in which special detail and messages appear.

Click below for information about each field.

 

Starting Terminal to have Order Entry as Master [ ]

Log Ter

Loc

Key Ahd

O/E Type

T-I-C-K-E-T-S St

T-I-C-K-E-T-S Onl

T-I-C-K-E-T-S Form

T-I-C-K-E-T-S P

Slip Form

Slip P

Labels Form

Labels P

Invoices Onl

Invoices Form

Invoices P

Option

 

Return to:

Setting (L1) Screen Parameters

Setting Salesperson Parameters

 

See also:

Setting the Option Field in the (L1) and (L1W) Screens