This report is a list of all invoices that the selling price was changed at "POS Order Entry"  in POINT OF SALE (1.1).

You may view on the <S>creen or <P>rint this report.

The view screen function requires an AccuTerm© station or terminal capable of viewing 132 columns. Update fields 13, 14, and 16 in “Port Entry” in POINT OF SALE (1.10) to enable this function.

After the report is displayed to the screen you also have the option of entering a <D> to download the report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” (1.10 field 16) for the download path. This directory must exist on the PC executing the download. The Windows© file name will be the report name concatenated to the port number, then .TXT. For example: ORDER.RPT10.TXT, where 10 is the port number or ORDER.RPT10TAB.TXT for the TAB Delimited file name.

Manual Price Overrides - Enter <Y> to only include manual price overrides.

There are various reasons prices are different from the standard price on an order. This prompt allows the user to only show price changes that were done manually by the counter person.

Since it is likely that a large number of items will be excluded from the report, the <P>urge feature has been disabled when using this new option. This prevents accidental removal of price change items that did not show up on the report.

NOTE: This feature may not properly work for orders created prior to 2008.