Retail POS redeployment (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Retail > Periodic > Retail POS redeployment.
Use this form to designate stores and point of sale (POS) registers for redeployment after upgrade of the Microsoft Dynamics AX system, and to initialize number sequences for each register’s transaction, receipt, and employee shift records.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Edit POS counters |
Unlock the selected register’s number sequences so that they can be manually modified. |
Calculate POS counters |
Based on existing information in the database, generate and insert a value for each number sequence. |
Cleanup redeployment tables |
Delete the setup data that was created during configuration of the current store or stores. Cleanup is required before you can deploy additional stores with different setup values. |
Tabs
Tab |
Description |
|---|---|
POS number sequence details |
The details of the number sequences for the receipts and transactions. |
POS amount counter details |
The total sales and return amounts that are accumulated from the beginning of the cash register’s use. Note (SWE) This feature is available only if your company's primary address is in Sweden and if cumulative update 8 for AX2012 R3 is installed. |
Fields
Field |
Description |
|---|---|
Store number |
The identification number of the store to redeploy. Click an entry in the grid pane at left to select a store/register pair, or select values separately from the fields in the pane at right. |
Receipt sale |
The identification number of the POS register for which to view or modify number sequences. Click an entry in the grid pane at left to select a store/register pair, or select values separately from the fields in the pane at right. |
Receipt default |
The next value in the number sequence for default receipts. |
Receipt sale |
The next value in the number sequence for sales receipts. |
Receipt return |
The next value in the number sequence for return receipts. |
Receipt sales order |
The next value in the number sequence for receipts for customer orders. |
Receipt sales invoice |
The next value in the number sequence for receipts for payments of sales invoices. |
Receipt payment |
The next value in the number sequence for receipts for payments on account. |
Shift ID |
The next value in the number sequence for worker shifts. |
Transaction ID |
The next value in the number sequence for transaction IDs. |
Receipt for training sale |
The next value in the number sequence for the training sale receipts. |
Grand sales |
The total sales amount that includes the tax for the completed sales transactions, which has accumulated from the beginning of the cash register’s use. |
Grand return |
The total return amount that includes the tax for the completed sales transactions, which has accumulated from the beginning of the cash register’s use. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).