Denver Research

Well that wouldn't work because the commissions earned on the sale would not add up.
 You see our commissions are actually commission credits. Fortunately most of the products are under 150 commission credits so I will just have to make a note when a drum is sold..

Our dealers are just like customers. they are outside buyers who resale. We act as a warehouse to them and the commission credits are a way they can sell at wholesale (little or no mark-up) and then when we send the commission credits (a number) based on their monthly purchases to corporate, they get paid from the corporate office in the form as a sales commission.
Yes, just like a cost, each product also has it's own unique commission value. Unfortunately there is no percentage which we can use as a rule of thumb. But if there was, the commissions only work with employees and not customers.

All of our products have a commission value which converts to $$ to our dealers who buy here. So in order to make that # work I have been using the "Points" category as it seemed to work well in adding these up as our dealers buy here.
 I just discovered a problem. The larger valued items (220 to 2000 points) when I enter them via the spread sheet all the numbers change! If I enter 1931 and save it converts to 139.. Why is this? What is wrong and how can we correct this? Ive been paying out the wrong commissions!!

Im trying to find out what items a customer bought in a past sale. As the item # is what I need yet the receipt only shows the description which are all the same (Same type of item just different part #  air filter). I should paste the item numbers into the description tio prevent this.

 But on past orders the "product Info" button does not work. I click on the product and it only shows the product at the top of the line. Is there something which is not set properly?

All the sales for this generic customer we call "city sales" are balanced but a credit remains. Isn't there any way to pay that out??
The only way I see to clear it is to make a sale of other products then put them back into inventory but that's not a good method as that would register a sale and tax to be paid.

Well I guess in my case the UPC or bar code is irrelevant. If I were to hand a receipt to a customer with a special offer it should say "Special Offer" otherwise it's useless. With a product description and a UPC number they may think I charged them for something they didn't buy.

Any chance it could be expanded to include a phrase?
 Thanks.

I noticed on the roll receipts there is a setting for a Receipt Offer.
 When I set this it tags the product name and the UPC number at the bottom of the strip.

Could you explain what this was intended for because to be useful I would like to put a phrase in place of the UPC code.  Or was this meant to create a new product for the offer in order to ad that sale or promo info into the description in the product area?

Well, I tried the drop ship button - It seemed to not do anything at all.  And the product was removed from my inventory. Any help? Thank you...