How To: Setup EPOS Print Options

The print and paperwork options can be configured so that you can print to an EPOS compliant printer or to a standard network printer and specify the type of paperwork you wish to use.

Setup the Print Options

1. Open [ System Operation | Edit System Values | Sales | EPOS ] tab.
2. Select one of the following options from the 'EPOS print option' drop-down list:
   • No printing (default)
   • Receipt only (EPOS)
   • Receipt and cash drawer control (EPOS)
   • Receipt only (Standard)
     Note: options followed by EPOS use specialised codes to implement functionality and should only be used with an EPOS compliant printer.
3. Either click on OK to close the dialog or select the type of paperwork to print. If you select OK you will need to restart Khaos Control in order for the changes to take effect.

Select the Default Paperwork

1. Open [ System Operation | Edit System Values | Sales | EPOS ] tab if not already open.
2. Select one of the following options from the 'Alternate EPOS Paperwork' drop-down list:
   • Receipt (default)
   • Invoice
   • Delivery Note
   • Picking Ticket
3. If you selected Picking Ticket ensure that the Auto issue EPOS invoices option above is unticked.
4. Click on OK to close the dialog. You will need to restart Khaos Control in order for the changes to take effect.

See Also

• EPOS Overview
• "System Values" page