To enable Fastfit Reporting to handle functionality in Point-of-Sale correctly, you must identify all Fastfit and Service/Repair department codes.
To identify Fastfit and Service/Repair department codes:
From the Operations Menu select Fastfit reporting followed by the name of the Point-of-Sale company you require.
The Fastfit Reporting form is displayed.
Click the Fastfit Reporting options button 
on the form's toolbar or select Edit > Options on the menu bar.
The Fastfit Reporting Options form is displayed with the Reporting options tab active.
Select the Departments tab.
Fields for up to ten Fastfit department letter codes and up to ten Service/Repair department letter codes are displayed.
To add a Point-of-Sale department letter:
Either enter it in the appropriate field or click the field's ellipsis button, select the letter you require and click OK.
The letter is added to the Point-of-Sale department letters list.
To delete a letter, click its field and press BACKSPACE. When you have finished adding and deleting letters, click Save, or Cancel to cancel the changes you have made on the Departments tab.
You are returned to the Fastfit Reporting form with the Fastfit and Service/Repair department codes set.
Department letters:
Fastfit: Fields for up to ten Fastfit department letter codes.
Service/repair: Fields for up to ten Service/repair department letter codes.
Buttons:
Cancel: Returns you to the Fastfit Reporting form, ignoring any changes you made to the department letters.
Save: Returns you to the Fastfit Reporting form, saving any changes you made to the department letters.