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.../AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/README.md
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## Marketing Module Controls and Defaults (MRK.CONTROL) | ||
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<PageHeader /> | ||
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## POS | ||
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![](./MRK-CONTROL-6.png) | ||
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## Overview | ||
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These controls are used to configure the Rover Web POS module. | ||
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### POS Order Options | ||
This control is a used a way to combine multiple `SO` fields into one option in POS. | ||
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**ID** This is the ID of the option. | ||
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**Description** This is the description of the option. | ||
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**SO Type Code** This defaults the `TYPE` field in `SO`. | ||
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**Default Ship Via** This defaults the `SHIP.VIA` field in `SO`. | ||
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**Sig Req** Checking this box requires a signature when creating an order. | ||
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**Default Selection** This is the default selection for the option. | ||
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### Payment Settings | ||
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**CC Pin Pad Mode** Select the mode of the pin pad... | ||
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**Require Payment based on Terms Net Days** Check this box... | ||
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**Apply CM to Open Order** Check this box... | ||
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### POS Extra Info | ||
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This table allows you to specify fields defined in `SO FDICT` to be displayed in the POS Order Information section. This is useful for adding custom fields to the POS Order Information section. | ||
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### Feature Toggles | ||
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**Hide Load Customer Button** Checking this box will hide the load customer button in the main customer search screen. | ||
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**Disable Downloading Statements** Checking this box will hide the download statement button in the invoices tab. | ||
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**Disable Emailing Statements** Checking this box will hide the email statement button in the invoices tab. | ||
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**Manually Load Orders** Checking this box will prevent orders from being automatically loaded when navigating the orders tab. | ||
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**Manually Load Invoices** Checking this box will prevent invoices from being automatically loaded when navigating the invoices tab. | ||
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<badge text= "Version 1.7.19.0" vertical="middle" /> | ||
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<PageFooter /> |
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