Your company may have set up Starting Codes that trigger a pre-defined sequence in the Make Sales Request wizard to ensure you include all required items in the order, and to ensure you are presented with all optional features that the customer may wish to purchase.
To do this:
Enter the Starting Code your company has set up for the type of sale you are performing.
Click the magnifying glass icon for Find Catalog Item. This opens the POS Guided Assignment wizard. See Using a POS Guided Order for more information.
If you do not know the Starting Code, you can search for it.
Click the down arrow associated with Find Catalog Item.
Select Starting Codes.
Using wildcards, enter part of the Starting Code if you know it.
Click the magnifying glass. This displays a list Starting Codes available for sale matching your criteria.
Starting Code
A well-known value entered or selected by a user to begin a sales flow process.
Description
The Description is additional information about the Starting Code(s). This is displayed on the POS Catalog Item Search window when searching for Starting Codes within POS Make Sale and Make Sales Request and when viewing a Service's properties.
Service Option
The Service Option determines whether the Starting Code should create a new service (Create New Service), update an existing service (Modify Existing Service), or let the user decide during the flow (User Entered).
Select the appropriate Starting Code by double-clicking that row. This opens the POS Guided Assignment wizard. See Using a POS Guided Order for more information.
Continue selecting catalog items until all the requested/required items are listed on the Make Sales Request window.