There are a number of setup functions in the POS Back Office that need to be taken care of before your POS Front Office is operational. These are behind-the-scenes settings that include:
-
Managing inventory. This includes establishing acceptable adjustment reasons, adjustment reasons and setting options for inventory statuses.
-
Discounting retail items
-
Configuring store types
-
Setting tender types
-
Managing transaction reasons
To Access the POS Back Office Setup:
-
From the Applications menu, select POS Back Office > Setup.
This displays the POS Back Office Setup Menu.
.png?sv=2026-02-06&spr=https&st=2026-09-24T22%3A06%3A18Z&se=2026-09-24T22%3A17%3A18Z&sr=c&sp=r&sig=rzwACW8tSfzwPtQXruUuHKYUm%2BlGOGzJq%2BPTgGq324g%3D)
See also:
Accessing POS Back Office Setup
Adding or Editing Inventory Adjustment Reasons
Adding or Editing Inventory Receive Reasons
Adding or Editing Inventory Statuses
Adding or Editing Inventory Transfer Reasons
Adding or Editing Loaner/Rentals Reasons
Adding or Editing Return Reasons
Adding or Editing Retail Discount Reasons