![]() Sets the costing method to use when displaying reports: This helps ensure the correct user is logged in for each work order.ĭefine how your inventory costs are calculated and represented in financial reports, allowing for consistent financial tracking. Requires an employee access PIN before a new work order can be started. Set preferences for initiating work orders, ensuring the right employee is accountable for each service task. OptionĮnables manufacturer numbers for products. ![]() Select the fields that can be used for products. Enabling this option disables the auto-boxing feature, ensuring individual items retain their standalone pricing.Īdds a count of the total number of items within the currently active sale. When adding items to a sale that match the quantity in a boxed set, Lightspeed Retail automatically applies the boxed price. This helps ensure the correct user is logged in for each sale.įor items with serial number tracking, this requires a customer to be attached to the sale before it can be completed.ĭoesn’t allow store credit to be given to a customer during a refund.ĭoesn’t allow a gift card to be given to a customer as a refund.įor customers who do not have a receipt, only a store credit can be issued for refunds.ĭisables displaying a warning message when you add an item to a sale that is out-of-stock or reserved on a special order, layaway, or work order.ĭo Not Convert Singles To Boxes Automatically Requires an employee access PIN to be entered before a new sale can be started on the register. Optionĭuration of idle time, in minutes, until the system automatically logs out.ĭuration of idle time, in minutes, until the system requests an employee's access PIN to be entered before allowing any functions to be performed.Ĭonfigure how sales are processed at the register, including requirements for PINs, refunds, inventory warnings, and more. Manage the duration of idle time before the system takes security actions, such as logging out or requesting a user PIN. OptionĪutomatically selects the Publish to eCom checkbox of new Retail items and pushes them to your eCom back office.Īllows you to change what language your eCom store appears in. The default setting is your location's currency but you can select a different one.ĭefine whether the sale price value includes or excludes sales taxesĬonfigure how new retail items are automatically published to your eCom platform. Select the currency the shop(s) in your account will use. Select the date format for dates on receipts and transactions. Sets the business location for taxation purposes. Location customizationĪdjust settings related to your business location, date format, currency, and tax model. Explore the sections below for details on adjusting these settings, found under Settings > General Options. Lightspeed Retail's general options let you tailor your point-of-sale system to better fit your store's needs.
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