POS Overview

CORESense POS includes our legacy in-store system and the Connect mobile POS. The Connect online documentation can be referenced via this link.

There is documentation on the following POS topics:

• Order Entry

• Open and Close Register

• Returns

• Gift Certificates and Value Cards

• Tax Exemption

• Drawer Adjustment

• Loyalty Programs

• Layaways

• IHA Orders

• Reporting

Oversells

If you choose to allow for oversells within your POS channel, your POS can be configured to allow that. Contact Customer Support so that the following two configuration settings can be adjusted appropriately.

• If you want to allow configurations on your POS, request that this configuration setting equal "false," the default is set to "true" :   $CONFIG['operation']['pos']['inventory_required_for_purchase'] = false; 
• Another setting manages whether or not you see a pop-up message display when you allow oversells. By default this setting is set to "true" so that you do see a message when oversells occur per product oversell. If you do not want the pop-up to display, request that this configuration is set to equal "true":  $CONFIG['operation']['pos']['no_confirmation_when_creating_inventory'] = true;

Below are images of where those two configurations live in the Technical Configuration tables so you can verify for yourself as needed. You can't change them but it does give you the view to how they are currently setup. 

Select the POS ID to review and click the MORE link to view the configuration details.

The highlighted area identify the two configurations that control the oversell functionality and the oversell pop-up messaging.