POS CO Prefix

Specify a prefix to assign to each customer order entered from the Point of Sale module. The prefix is affixed to the start of the unique alphanumeric order identification that is automatically issued by the system. This lets you more easily distinguish between POS orders and standard customer orders.

For example, if you specify PC as the default value for the POS customer order prefix, the system assigns the next available number in that prefixed sequence (for example, PC00000002) as the order ID. If no value is specified for the prefix, the system uses the next available customer order number based on any prefix set up in the Order Entry Parameters form.