Fields
Activate Pre-order printing: Select to activate the Pre-order print for customer acknowledgement functionality.
Format stationary: Type the format stationary format which is used to print the Pre-order for customer acknowledgement document. The format is Module/Format, for instance SO/K03.
Note: The Pre-order print for customer acknowledgement does not have standard a format stationary, the user should create there own. The Format descriptor of the format stationary must equal JOB.
Terminal number: Type the terminal number for which printing the Pre-order for customer acknowledgement document is allowed.
Tip: The terminal number is not the POS Default Terminal number, but the Terminal number of the user. The Pre-order for customer acknowledgement document can only be printed on the specified terminals (computers). You can freeze the terminal number of the user via the environment variable TERMFILE. In this TERMFILE the concerning Computer name is linked to the specified terminal number. This specified terminal number should be available in the Terminal details of the System Utilities module. Please contact the system administrator, if you need to know the specified terminal number(s) for the concerning computer(s).
Printer: Select the printer on which you want to print the Pre-order for customer acknowledgement document. The selected printer matches the terminal number.
Button
Button Action Save Saves the entered or changed values in the Terminal number and Printer fields to the list of terminal numbers with the linked printers.
Tip: With a right-click in the list you can add, amend or delete a terminal number with a linked printer in the list of terminal numbers. This is only possible when you are in edit mode.
Note: The setup of the parameters needs to be completed for all the concerning POS companies.
