Overview

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There are a few basics which must be in place before you may operate the POS.

 

1)Each clerk must have a unique clerk number established in the IMS.
2)In order to use certain functions within the POS (i.e. layaways, sales orders/special orders, global suspends), your POS must be online with your IMS.  (This requires that FOM is enabled with a green arrow and your POS shows a green dot after sign-in and mail number entry.)
3)Although it is ideal to have all of your non-serialized inventory received into your IMS system BEFORE you sell it at the POS, it is not necessary. You may sell any item with an existing item code in the system whether it has gone through the receiving process, or not.

 

With those things in mind, we will try to help you get up and running as quickly and easily as we can!