When creating Point of Sale Invoices, a default Customer is always assigned. This default Customer is assigned when the program starts up.
This Technical Note defines how this Customer is designated.
At start up the program will try to identify a "Customer" record meeting one of the following criteria:
[Customers]Customer = "Over-the-Counter" or,
[Customers]Customer = "*Over the Counter" or,
[Customers]AccountCode = "OverCntr"
If no "Customer" record is identified meeting this criteria, the first record in the "Customer" file is designated as the default Customer for POS sales.
Tax, Price Point and other key information is pulled from the default "Customer" record.