Training Outline: Ticket Printing
Training Outline - Dispatch System
Keystone Options
COD Payment Information
Allowing Dispatch to enter Payment Information:
Per Order: This option enables "Cash Payment Entry" program under the Dispatch menu.
- Accounts Receivable --> COD Prepay Support
Per Ticket: These options will present the "Payment Information" popup when a ticket is created. This will prompt for ALL priced tickets/orders.
- Dispatch --> Ticket Printing Options --> Ask Payment Information
- Dispatch --> Ticket Maintenance/List Options --> Ask Payment Information
Training Outline - Ticketing System
CONFIGURING Keystone OPTIONS
Create Ticket Layout
Pricing Options
- Allow Price/Disc Changes
- Show Prices On Screen For Non Cods
- Print Prices On Tickets
- Cods Only
- Always
- Never
- Cods - Ask All Others
- Pricing Control (Remote Only)
- Ticketing System
- Office
File Maintenance Options On Ticketing Menu
- Product
- Customer
- Price
- Job Price
Ticket Printing Program Options
- Show A/R Balance & Total Open Slips
- Ask For Truck, Time, Miles
- Ask Next Delivery Time
- Ask For Payment
Remote Transfer Options
- Print Report
- Drive To Be Used