Keystroke Point of Sale Help

Configuration Manager - Menus - Tables - Sales Payment Types - Settings - Start in Reference Field

The Sales Payment Types Start in Reference Field setting automatically locates the cursor to the Reference field to prompt for input. This setting is usually enabled for Payment Types such as Check or Credit Cards which require a check number or a credit card number.

To enable the Start in Reference Field setting for a Sales Payment Type:

- Select Sales Payment Types from the Configuration Manager Tables Menu.

- Select the Payment Type from the list.

- Press [Enter] to display the Payment Type Settings screen.

- Enable the Start in Reference Field setting.


Sales Payment Types - Settings

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