Receipts that are POS generated in an 8.5" x 11" format (Network Receipts) can be stored in the IDI platform when an IDI-certified signature capture device is used.
To store Network Receipts:
Access the printing configuration window for the customer's location: Applications > POS Back Office > Locations > [location name] > Printing.
Select the radio button Override the Printing Options, then select a Store Credit Card Receipts option.
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Receipts for the following transactions can be stored.
Quick Sale
Make Sale (including Returns and Exchanges)
Bulk Retail Sale
Tendered Bill Payment
Sales Request
Return Request
Note
This functionality can be reversed at any time by clearing this check box in the appropriate location configuration window.
To Display and Print Network Receipts:
Access one of these 3 paths to view and/or print a specific POS sales transaction.
POS Front Office Transaction Search
Perform a POS Front Office Transaction Search, then:
Right-click the transaction and select View Transaction to display the Transaction Detail window. Click the View Network Receipt button to view the receipt in a new window, or click the Print Receipt button to print it.
OR
Right-click the transaction and select Print Receipt to print the receipt without viewing it first.
POS Back Office Transaction Search
Perform a POS Back Office Transaction Search; then:
Right-click the transaction and select View Transaction to display the Transaction Detail window. Click the View Network Receipt button to view the receipt in a new window, or click the Print Receipt button to print it.
OR
Right-click the transaction and select Print Receipt to print the receipt without viewing it first.
Customer's Orders tab
From a customer window, click the Orders tab.
Right-click a POS Sales transaction and select View > Network Receipt to open the receipt in a new window.
OR
Right-click a POS Sales transaction and select Print Receipt to print the receipt without viewing it first.
See also:
Configuring Printing Options