Store

Within the store master data card, some additional fields have been added to define extra functionalities compared to the standard setup.

Electronic Invoicing

For the creation and posting of sales invoices and credit memos directly from the POS, it is necessary to define at least two sales document classes that include a default posting setup with posting type “Statistical Document” and item ledger entry generation “Do not create item entries”. These classes must then be specified in the store master data; it is therefore possible to define different classes, with different number series, for each individual store.


  • “Sales Invoice Document Class Type”: indicates the sales document class type to be used for creating sales invoices from the POS
  • “Sales Invoice Document Class Code”: indicates the sales document class code to be used for creating sales invoices from the POS
  • “Sales Credit Memo Document Class Type”: indicates the sales document class type to be used for creating sales credit memos from the POS
  • “Sales Credit Memo Document Class Code”: indicates the sales document class code to be used for creating sales credit memos from the POS

Additional Setup


  • “POS Data Entry Type”: indicates whether the system must manage the issuance of vouchers as ‘single-use vouchers’ or ‘multi-use vouchers’.
  • “Def. Tender Type Inc.Exp.”: indicates the payment method that identifies the issuance of a single-use voucher from the POS.
  • “Tender Type Deferred Payment”: indicates the payment method that identifies a “deferred” payment. If a customer is assigned deferred payment for a sale, meaning not settled directly at the cash register, the transaction is automatically closed with the default payment method specified in the store master data.
  • “Store Mailbox Code”: not used

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