We will set up the POS terminal according to these conditions.

Let's assume that the directories of the Access sections have been filled out. The security level (All sales) that will be assigned to all the objects of the system has been added to the Security levels directory. The Employees directory contains an employee (Max Gold) with the access rights configured for the user role (Supervisor system). The (Card 1) ID has been added for him to the IDs directory.

The Menu and Stock items directories have been filled in. Two concurrences (Kitchen and Bar) have been added to the Concurrences directory. These concurrences bring together menu items, the sales of which will be accounted for in two sales departments (Kitchen and Bar, respectively). These two sales departments have been added to the Sales departments directory. The Payment methods directory contains the following payment methods: (Cash, Guest card and Visa). The (Bar, Kitchen, and Main) stores have been added to the Stores directory. The Software module print formats directory contains system formats added by the developer.

To set up the POS terminal, you need to enter data into the following directories (population of other directories is optional):

In our example, only required window fields are filled in. If you choose, you can also populate other fields on your own.