Keystroke Point of Sale Help

Configuration Manager - Menus - Settings - Sales Transaction Types - Parameters - Save - Convert When

The Convert When Save Parameter defines if and when to automatically convert the transaction to another Transaction Type. Transactions may also be converted manually.

Manual Only - Do not automatically convert the transaction under any circumstances.

Always - Always convert the transaction automatically.

Items Shipped - Automatically convert the transaction when items are shipped.

Fully Tendered - Automatically convert the transaction when payment has been tendered in full.

To setup automatic conversion for the Transaction Type:

- Select Transaction Type from the Configuration Manager Settings menu.
- Select the Transaction Type from the pop-up list.
- Select Save Parameters on the Transaction Type setup screen.
- On the Save Parameters screen, select the Convert When button.
- Select the appropriate Convert option from the list.
- Press [Enter] or [F10].


Convert To

Copy Shipped Items to New Sale

Print New Invoice

Delete Filled Line Items

Delete Completed Transaction

The Convert When Parameter and Shipped Quantities

Sales Transaction Types

Configuration Manager Contents

Keystroke Help Table Of Contents