SOE Point of Sale Parameters Control Maintenance Records
The following control maintenance records belong to the SOE (Sales Order Entry) category and apply to point-of-sale parameters.
POS Receipt Message
Enter the message to print at the bottom of a POS point-of-sale receipt.
SOE Payments Open Cash Drawer
For each branch, select the payment types that open the cash drawer in that branch. 
More:
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Options
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Outcome of setting this control record
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Determines which payment types trigger the cash drawer at the register to open.
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Default Value(s)
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Blank
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Action if set to Null
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The cash drawer opens on all payment types.
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Additional Information
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None
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