PosisOperations Enumeration
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Specifies the operations that can be performed in POS. Each operation is a functionality that is performed in POS and each functionality can be secured independently.
Namespace: Microsoft.Dynamics.Retail.Pos.Contracts
Assembly: Microsoft.Dynamics.Retail.Pos.Contracts (in Microsoft.Dynamics.Retail.Pos.Contracts.dll)
Syntax
'Declaration
Public Enumeration PosisOperations
'Usage
Dim instance As PosisOperations
public enum PosisOperations
public enum class PosisOperations
Members
| Member name | Description | |
|---|---|---|
| NoOperation | ||
| ItemSale | ||
| PriceCheck | Check the price of a product. Retail POS asks for the item number. The cashier can scan the product or search for it. When the item is found, Retail POS displays the price of the product, and the cashier can add the product to the transaction. | |
| VoidItem | Void a line item in the transaction. The line item is removed from the transaction’s total and appears marked as voided. | |
| ItemComment | Add a comment to the selected line item in the transaction. The comment is saved together with the transaction and appears on the receipt. | |
| PriceOverride | Override the price of a product, if the product has been set up to allow price overrides. Retail POS displays a number pad that the cashier can use to enter the new price. | |
| SetQty | Change the quantity of a line item in the transaction. | |
| ClearQty | Reset the quantity of an item to 1. | |
| ItemSearch | Search for a product by item number, product description, or category. Search results can be sorted. | |
| ReturnItem | Perform a return of individual products. The next scanned product is displayed as a returned product that has a negative quantity and price. | |
| WeighItem | Not used at this time. | |
| LinkedItemsAdd | Not used at this time. | |
| SetDimensions | Not used at this time. | |
| ReturnTransaction | Perform a return of a whole transaction. | |
| ShowJournal | View the register’s journal. You can then view transactions, reprint receipts, or print invoices. | |
| SetCostPrice | Not used at this time. | |
| LoyaltyRequest | ||
| ProcessInput | Not used at this time. | |
| SalespersonBarcode | Not used at this time. | |
| SalespersonCard | Not used at this time. | |
| SalespersonClear | ||
| InvoiceComment | Enter a comment about the transaction. The comment is saved together with the transaction, and appears on the receipt or invoice. | |
| ChangeUnitOfMeasure | Change the scanned item's unit of measure. | |
| ItemSaleMulti | Not used at this time. | |
| RFIDSale | Not used at this time. | |
| SalesHistory | Not used at this time. | |
| OverrideTaxTransaction | Override the tax on the transaction, and use a different tax. The new tax must previously be specified in Retail. | |
| OverrideTaxTransactionList | Override the tax on the transaction, and use a tax that the cashier selects in a list. The list of taxes must previously be specified in Retail. | |
| OverrideTaxLine | Override the tax on the selected line item, and use a different tax. The new tax must previously be specified in Retail. | |
| OverrideTaxLineList | Override the tax on the selected line item, and use a tax that the cashier selects in a list. The list of taxes must previously be specified in Retail. | |
| PackSlip | Print a packing slip for a sales order. | |
| DepositOverride | Not used at this time. | |
| AffiliationAdd | Add affiliation to transaction | |
| AffiliationAddList | Add affiliation from list | |
| PayCash | Accept cash as payment. The cashier can specify that the customer pays the transaction’s total. The cashier can also specify overpayment or underpayment, if the store allows overpayment or underpayment. If overpayment is allowed, Retail POS displays the amount that exceeds the transaction's total. | |
| PayCard | Accept a credit card or debit card as payment. The cashier types the card’s number and expiration date. The cashier can also specify overpayment or underpayment, if the store allows overpayment or underpayment. The cashier can also start this operation by swiping a credit card or debit card. In this case, Retail POS automatically completes the transaction. | |
| PayCustomerAccount | Charge the transaction to a customer’s account. The cashier can also specify overpayment or underpayment, if the store allows overpayment or underpayment. Retail POS also checks whether the customer is blocked. If the customer has not already been added to the transaction, the customer can add the customer at this point. You can also check a customer’s credit before you allow the payment, if credit checking has been set up in Retail. | |
| PayCurrency | Accept payment in various currencies. The cashier selects the payment currency, and Retail POS calculates the transaction’s total in that currency. The cashier can also specify overpayment or underpayment, if the store allows overpayment or underpayment. | |
| PayCheque | Accept a check as payment. | |
| PayCashQuick | Complete the transaction in "one touch," provided that the customer pays the exact amount of the transaction’s total in cash. | |
| PayLoyalty | ||
| PayCorporateCard | Obsolete. This operation is not implemented in this release and may not appear in future releases. | |
| ChangeBack | ||
| VoidPayment | Void all payment methods that have been applied to the transaction. | |
| FleetCardInfo | ||
| PayCreditMemo | Accept a credit memo that was issued by the store. | |
| PayGiftCertificate | Accept a gift certificate or gift card that was issued by the store. | |
| LineDiscountAmount | Enter a discount amount for a line item in the transaction. This operation is used only for discountable items and only in specified discount limits. | |
| LineDiscountPercent | Enter a discount percentage for a line item in the transaction. This operation is used only for discountable items and only in specified discount limits. | |
| TotalDiscountAmount | Enter a total discount amount. This amount is divided among all items in the transaction. | |
| TotalDiscountPercent | Enter a total discount percentage. This percentage is divided among all items in the transaction. | |
| DiscountCodeBarcode | ||
| RedeemLoyaltyPoints | Enter loyalty card number and amount of loyalty points discount This amount is divided among all items in the transaction | |
| CalculateFullDiscounts | Calculate full discount | |
| PopupMenu | Select a button grid that is associated with the button. When the button is clicked, Retail POS displays the selected button grid in a separate window. | |
| Submenu | Select a button grid that is associated with the button. When the button is clicked, Retail POS displays the selected button grid instead of the existing button grid. | |
| VoidTransaction | Void the transaction. Voided transactions are saved in the database and have a voided status. | |
| TransactionComment | Add a comment to the transaction. The comment is saved together with the transaction and appears on the receipt. | |
| SalesPerson | ||
| SuspendTransaction | Suspend a transaction. The transaction can be recalled later. | |
| RecallTransaction | Recall a suspended transaction. | |
| RecallUnconcludedTransaction | ||
| CardSwipe | ||
| PharmacyPrescriptionAdd | Not used at this time. | |
| PharmacyPrescriptionCancel | This operation is not implemented in this release and may not appear in future releases. | |
| PharmacyPrescriptionPaid | Not used at this time. | |
| PharmacyPrescriptions | This operation is not implemented in this release and may not appear in future releases. | |
| IssueCreditMemo | Issue a central credit memo through Commerce Data Exchange: Real-time Service, and print a copy. | |
| IssueGiftCertificate | Issue a gift card through Real-time Service, and print a copy. | |
| DisplayTotal | Display the balance of the transaction on the customer display. | |
| CreditMemoBalance | ||
| SalesOrder | ||
| SalesInvoice | Display information about a sales invoice for a specific customer. | |
| IncomeAccounts | Record money that is put into the cash drawer for a reason other than a sale. | |
| ExpenseAccounts | Record money that is removed from the cash drawer for occasional expenses. | |
| AddToGiftCard | Add money to the specified gift card. | |
| GiftCardBalance | Display the balance of a gift card. | |
| LoyaltyCardBalance | Display the balance of a loyalty card. | |
| CashChangerRegisterAmount | ||
| CashChangerReset | ||
| CashChangerRegret | ||
| CashChangerExit | ||
| CashChangerChange | ||
| CashChangerLogin | ||
| CashChangerInit | ||
| Customer | Open a form where the cashier can type a customer ID to search for the customer. If a customer is found, the customer is added to the transaction. | |
| CustomerSearch | Open a form where the cashier can search for a customer. The cashier can then add the customer to the transaction. | |
| CustomerClear | Clear a customer from the transaction. If any price agreements apply to the customer, prices and discounts in the transaction might change. | |
| CustomerCard | ||
| CustomerTransactions | Display the transactions for the selected customer. | |
| CustomerTransactionsReport | Print a report that shows the transactions for the selected customer. | |
| CustomerBalanceReport | ||
| CustomerAdd | Open the Add customer form, where the cashier can enter information about a new customer. When the information is saved, the new customer is added to the customer list. | |
| CustomerBarcode | ||
| CustomerOrderDetails | ||
| ConvertCustomerOrder | ||
| ConvertCustomerQuote | ||
| Search | ||
| CustomerEdit | Open the Edit customer form, where the cashier can update information about a customer. When the information is saved, the customer is updated. | |
| DisplayRefundAmounts | Displays refund amounts for the current transaction to the user. | |
| LoyaltyIssueCard | Issue loyalty card | |
| LogOn | Log on to the register. | |
| LogOff | Log off the register, and suspend all sales until the next logon. | |
| ChangeUser | ||
| LockTerminal | Lock the register when the cashier must leave the register. The cashier unlocks the register by logging on. | |
| LogOffForce | ||
| EmployeeCard | ||
| EmployeeBarcode | ||
| ChangePassword | Change the Password by self | |
| ResetPassword | Reset Password by Manager or equivalent for other terminal operation | |
| NegativeAdjustment | ||
| InventoryLookup | Look up on-hand inventory for the current store and other available locations. | |
| StockCount | Open the Stock counting form, where you can scan or enter bar codes. | |
| RetailReceive | Open the receiving form, where you can select a purchase order or transfer order to receive merchandise for. | |
| RetailPick | Open the Picking form, where you can select a purchase order or transfer order to pick merchandise for. | |
| ApplicationExit | ||
| PrintTaxFree | ||
| PrintPreviousSlip | ||
| PrintPreviousInvoice | ||
| UploadPrinterLogo | ||
| RestartComputer | ||
| ShutDownComputer | ||
| DesignModeEnable | Allow changes to the screen layout of the terminal. The functionality profile of the terminal specifies whether the cashier has access to this operation. | |
| DesignModeDisable | Prevent changes to the screen layout of the terminal. The functionality profile of the terminal specifies whether the cashier has access to this operation. | |
| MinimizePOSWindow | Minimize the Retail POS window. | |
| BlankOperation | This operation represents a customizable button that can be programmatically changed by a software developer for any specialized operation that the business requires. | |
| WindowsWorkflowOperation | Initiate custom operations and workflows. | |
| DatabaseConnectionStatus | Switch the database that Retail POS uses from the store database to the register's offline database, or from the offline database to the store database. | |
| ShowBlindClosedShifts | View a list of shifts that have been blind closed. | |
| ExtendedLogOn | ||
| TimeRegistration | ||
| ViewTimeClockEntries | ||
| ViewProductDetails | ||
| BankCardTotalsVerification | ||
| BankCardXReport | ||
| BankCardLastReceipt | ||
| OpenDrawer | Open the cash drawer when a sale is not made. This operation is recorded in the database. | |
| ViewReport | View POS reports configured. | |
| RecordTask | Record a task for training | |
| TenderDeclaration | Open the Tender declaration form. | |
| BlindCloseShift | Set the current shift to blind close, and log off the cashier. | |
| SuspendShift | Suspend the current shift. The shift can be logged on to later. | |
| CloseShift | Close the current shift. | |
| PrintX | Print an X report. | |
| PrintZ | Print a Z report. | |
| CustomerAccountDeposit | Make a payment to a customer's account. | |
| DeclareStartAmount | Declare the amount that is in the cash drawer when the day or shift starts. | |
| FloatEntry | Register a float entry to the cash drawer, such as an addition or a change. | |
| TenderRemoval | Record the removal of money from the cash drawer. | |
| SafeDrop | Perform a safe drop to move money from the register to a safe. | |
| BankDrop | Record the amount of money that is sent to the bank and other information, such as the number of the bank bag. | |
| ShippingAddressSearch | Open a form where you can search for a shipping address. | |
| ShippingAddressAdd | Add a shipping address for the customer on the transaction. | |
| KitDisassembly | Open a form where you can disassemble a kit into its constituent components. |