You can email receipts to your customers and purchase orders to your vendors in Lightspeed Retail. First In First Out Cost determines the cost of your inventory based on the exact cost of the freshest inventory you have in stock. Reports displaying a cost value for inventory will be the average of your current inventory records. Average Cost is most commonly used and averages the price of your inventory on hand over time. AccountingĬost Method: sets the costing method to use when displaying reports. This helps ensure the correct user is logged in for each work order. Require PIN Before Each Workorder: requires an employee access PIN before a new work order can be started. Select the fields you want to display on product listings. NOTE: When you enable this setting, it overrides any Price Rules or customer discounts. For labor items, you can enable or disable discounting for each individual item using the Discounts Allowed item setting. When disabled, a discount can be applied to a labor charge or labor item. When enabled, a discount cannot be applied to a labor charge or any labor item. The term labor refers to a non-inventoried item with a tax-class setting of Labor and a labor charge that is applied using the Labor button on sales, special orders, layaways, and work orders. Sets whether discounts can be applied to labor in Lightspeed Retail. Enabling this option disables the auto-boxing feature in Lightspeed Retail. For example, if you sell a single soda can for a $1 each, and a case of 12 soda cans for $10, when you add 12 single soda cans to a register, we auto-box it into a case and give it the case price. When you add individual items to a sale that are also available as part of a boxed set, Lightspeed Retail automatically displays the boxed price if the quantity entered in the sale equals to the quantity that is available in the boxed item. This helps ensure the correct user is logged in for each sale.įor items with serial number tracking, this requires a customer to be attached to the sale before it can be completed.ĭoesn’t allow store credit to be given to a customer during a refund.ĭoesn’t allow a gift card to be given to a customer as a refund.įor customers who do not have a receipt, only a store credit can be issued for refunds.ĭisables displaying a warning message when you add an item to a sale that is out-of-stock or reserved on a special order, layaway, or work order.ĭo Not Convert Singles To Boxes Automatically Requires an employee access PIN to be entered before a new sale can be started on the register. The default setting is your location's currency but you can select a different one.ĭefine whether the sale price value include or exclude sale taxesĪutomatically selects the Publish to eCom checkbox of new Retail items and pushes them to your eCom back office.ĭuration of idle time, in minutes, until the system automatically logs out.ĭuration of idle time, in minutes, until the system requests an employee's access PIN to be entered before allowing any functions to be performed. Select the currency the shop(s) in your account will use. Select the date format for dates on receipts and transactions Sets the business location for taxation purposes From the main menu, click Settings > General Options.
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