The default Point-of-sale layout file (or other layout file, if selected in this field) will also be used to print documents generated (with document number prefixes) in the following options: 

  • D - Project Quotes is automatically generated and consists of 7-digits (D followed by 6 numeric digits).
  • ST - Stock adjustments - Prefixed with "ST" e.g. "ST00001" (a 7-digit document number (not 8-digits) - 4 zeroes not 5 zeroes) are generated when stock quantities are changed in the Input → Adjust stock menu on the Default ribbon. 
  • SA - BOM (Production) stock item type is Assembled or Disassembled. Document numbers prefixed with "SA" e.g. "SA00001" (a 7-digit document number (not 8-digits) - 4 zeroes not 5 zeroes) are generated.

The following document layout files are available for Point-of-Sales invoices:

  1. POS-STARTSP100 - (TRN_906183) - Prints on Till slip printers.
  2. POS - (TRN_906184)
  3. POS 2 - (TRN_906185)

You may select the layout files for point-of-sales on the following options:

  1. Documents setup - Setup menu on the Setup ribbon.

  1. Point-of-Sale - Printer tab - Setup menu on the Setup ribbon.