Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • About This Application
    • Customer Service
    • Forms
    • POS Setup
    • Infor CloudSuite Industrial Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
        • Forms
          • Add Consolidated Line
          • Add RMA Return Line
          • Add Shipping Line
          • Add Single by PO Line
          • Address Tax Code Defaults
          • Approved Not Invoiced Report
          • Available to Ship Report
          • Bill of Lading Report
          • Billing Terms
          • Canada Customs Invoice Report
          • Carriers
          • Certificate Of Origin Report
          • Change CO Line/Release Status Utility
          • Customer Order Line Release Warehouse Change
          • Change CO Status Utility
          • Change Customer Orders Warehouse
          • Change DO/BOL Status Utility
          • CO Returns Reason Codes
          • Consolidated Invoice Generation
          • Consolidated Invoices Workbench
          • Consolidated Invoicing
          • Copy Delivery Orders
          • Copy Orders and Estimates
          • Corporate Customer Report
          • Credit Hold Reason Codes
          • Customer 360
          • Customer by Item Sales Analysis Report
          • Customer Contract Prices
          • Customer Contracts
          • Customer Currency Codes
          • Customer Euro Currency Conversion
          • Customer Interactions
          • Customer Interactions Report
          • Customer Letters of Credit
          • Customer Order Blanket Lines
          • Customer Order Blanket Releases
          • Customer Order Document Lifecycle
          • Customer Order Kit Builder
          • Customer Order Kit Pick List
          • Customer Order Lines
          • Customer Orders
          • Customer Orders for Reservable Items Report
          • Customer Orders Quick Entry
          • Customer Service Home
          • Customer Service Impact
          • Customer Ship-Tos
          • Customer Types
          • Customers
          • Delete Customer Interactions
          • Delete Customer Order Line Item Log Entries
          • Delete Customer Orders
          • Delete Delivery Orders
          • Delete RMA Line Item Log Entries
          • Delete Shipments
          • Delivered In Full and On Time Report
          • Delivery Order Line Sequences
          • Delivery Order Lines
          • Delivery Orders
          • Delivery Terms
          • Discounts
          • Disposition Codes
          • Earned Rebate Credit Workbench
          • Earned Rebates
          • Edit Freight Charges
          • End User Types
          • Estimate Lines
          • Estimate Response Form Report
          • Estimate Status Report
          • Estimate Worksheet Report
          • Estimates
          • Estimates by Profit Report
          • Estimates Quick Entry
          • Estimation Worksheet
          • Evaluation Codes
          • Freight Charge Methods
          • Generate Delivery Order Line Sequences
          • Generate Order Pick List
          • INCO Delivery Terms (Form)
          • Interaction Topics
          • Invoice Categories
          • Invoice, Debit, and Credit Memo Sequences
          • Item Availability
          • Item At Vendor Report
          • Item by Customer Sales Analysis Report
          • Item Customer Salesperson Sales Analysis
          • Item Product Code Cost Detail Sales Analysis Report
          • Item Product Code Customer Sales Analysis Report
          • Item Salesperson Sales Analysis Report
          • Letters of Credit by Customer Report
          • Mass DO Assignment
          • Move Estimates to History Utility
          • Move Local Customers
          • Multi-Lingual Order Invoice
          • Multi-Lingual Ship Methods
          • Multi-Site Customers
          • Multi-Site Customer Ship-Tos
          • Multi-Site Item Sourcing
          • Order Bookings Report
          • Order Cost Report
          • Order Credit Hold Change
          • Order Entry Exception Report
          • Order Entry Parameters
          • Order Invoicing/Credit Memo
          • Order Request Date Performance Report
          • Order Shipments Approval Log
          • Order Shipped Cost Report
          • Order Shipping
          • Order Status Report
          • Order Verification Report
          • Pack Confirmation
          • Pack Workbench
          • Package Label Templates
          • Package Types
          • Packing Slip
          • Packing Slip Detail Report
          • Past Due Order Line Items Report
          • Pick Confirmation
          • Pick List Splitting
          • Pick Maintenance
          • Pick Workbench
          • Point of Sale Entry
          • POS Inquiry
          • POS Checkout/Checkin
          • POS Customer Orders
          • POS End Of Day Processing
          • POS Setup
          • Packing Slip Selection/Pre-Ship Packing Selection
          • Price Adjustment Invoice
          • Price Adjustment Invoice - Tax Adjustment
          • Price Codes
          • Price Formulas
          • Price Matrix
          • Price Promotions and Rebates
          • Pricing
          • Print Delivery Order Packing Slip Report
          • Print Delivery Order Pro Forma Invoice Report
          • Print Package Labels
          • Print Pick Lists
          • Print Price Adjustment Invoice
          • Problem Codes
          • Product Sales Analysis Report
          • Progressive Billing Generation
          • Progressive Billings
          • Purchased Components Cross Reference Report
          • Purge History RMAs
          • Purge Packing Slip Register
          • Rebalance Customer Balances
          • Rebalance Customer Letters of Credit
          • Rebalance Item Allocated to Customer Order
          • Reprint Packing Slip Report
          • Reprint Vendor Packing Slip Report
          • Reservations for Order
          • Reserved Inventory by Order Report
          • RMA Credit Memo
          • RMA Item Dispositions
          • RMA Item Serials
          • RMA Line Items
          • RMA Parameters
          • RMA Return Reason Codes
          • RMA Return Transaction
          • RMA Status Report
          • RMA Verification Report
          • RMAs
          • Sales Value Report
          • Ship Confirmation
          • Ship Method Groups
          • Ship Methods
          • Ship Via Codes
          • Shipment Bill of Lading Report
          • Shipment Master
          • Shipment Merging
          • Shipment Packing Slip Report
          • Shipment Pro Forma Invoice Report
          • Shipment Splitting
          • Shipment Tracking
          • Shipped Customer Orders Selection
          • Shipped LCRs with a Remaining Balance Report
          • Shipped Not Approved Report
          • Shipping Processing Line/Release
          • Shipping Processing Orders
          • Statement of Account Report
          • Supplementary Units Conversion Factor Update
          • Throughput Window
          • To Be Invoiced Report
          • To Be Shipped Value Report
          • Uninvoiced Packing Slips Report
          • Unpack Inventory
          • Unpick Inventory
          • Unship Shipment
          • Update Order DIFOT Policy
          • Vendor Packing Slip
          • Vendor Pre-Ship Packing Slip Selection
          • Vendor Returns
          • Vendor Shipping
          • Vendor To Be Shipped Report
      • Procurement
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    POS Setup

    Use this form to set up and maintain the parameters and default values for the Point of Sale module.

    Related topics
    Setting up the Point of Sale (POS) Feature
    Processing Orders with Point of Sale
    Processing Rentals with Point of Sale
    Processing Returns with Point of Sale
    Point of Sale Overview
    • Contents
    • Search
    • Contacting Infor
    • Send us your feedback about this help page
    • © Copyright 2020. Infor. All rights reserved.