If you want the Last cost and Cost values for each item to be updated automatically to reflect the price the supplier charged the last time the item was received on a purchase order, you must select which one of the following cost update methods on the Inventory tab of the Options dialog box:
Consider the following scenario: Your store is running a promotion and selling two types of widgets for a total combined price of $50 when two are purchased on the same transaction. Each item has a different Item Number, and sells for $35 individually. How should the discount be configured if the customer is required to purchase both items, or two of one of the items, in order to receive the discount?
Your supplier requires that you may only place purchase orders when the total dollar amount ordered is above $1,000. What option in Microsoft Point of Sale Manager must you configure to follow this requirement?