In support of the new User PIN functionality, the Invoicing and Mail Order screens have now been adjusted to allow the Operator/Salesperson to enter their User PIN.
If the Site has this configuration active, at the time of completion, the system will ask for the Users’ PIN which verifies the sale. Below is a scenario in which the set configuration ‘Verify Sale User’ is set to ‘By Operator’.
If the Operator enters the PIN incorrectly, they can simply retry using the correct PIN.
When sites are looking to retrieve the Sale User Verification Details, simply Display an Invoice, for example from within Invoice Maintenance, and if the Sale does have User Verification details, the ellipsis […] button will be available beside the Sales Person field and when selected it will then display the recorded User details.