Select the station for which you want to make the settings. This selection affects all settings in the dialog except the global settings (bottom left).

Decide whether the new workday should be started automatically.

Further documentation: Automatically change or confirm day

Only relevant in connection with trading area clearing.

Further documentation: Setting the MRP Monitor for Clearing

The query interval of the postings is the time interval in which the inventory service is queried for the current stocks (30 seconds is recommended).

Since the inventory service itself has a timer, the maximum waiting time from a cash posting to transactioning by the MRP monitor results from the addition of both settings.

The query interval of the postings influences the size of the ranges that you can set for the collection duration. The higher the setting of the polling interval, the higher the range of possible settings.

The collective duration of the postings is the time interval used by the MRP monitor to transfer items whose minimum stock level has not been reached to the collective list and to create delivery instructions from there. If you want to collect as many items as possible, choose a longer interval. This setting affects the semi-automatic mode.

You can select special printers for each point of sale instead of the standard printer.

Furthermore, a copy function and an optional printer setting can be set for each function such as padding, loading, reducing and stock list. A standard printer can be specified in the Standard tab. This is then available for selection as the Standard entry with the other printers.

Here you can also set up a copy to the same or a different printer.

If you do not currently use one or more points of sale - or simply want to exclude them from planning - you can specify them by removing the checkmarks at the relevant points of sale.

You can change the documents that are created as delivery instructions.

Further documentation: Simple Front Office Layout

You can select a printer for each point of sale where the delivery instruction is to be printed.

The MRP monitor is based on the delivering point of sale (or main warehouse). If the bistro needs goods from the main warehouse, the printer must be set up for the main warehouse (and not the printer for the bistro). If no printer has been assigned at the point of delivery, the delivery instruction is printed on the printer of the destination (here Bistro). In addition, the pressure diversion from the printer settings applies.

It can be particularly practical to set the printer so that its location is different from the MRP monitor or the supplying point of sale. In practice, however, it can lead to misunderstandings if not all employees are familiar with the system.

If this function is activated, no purchase orders are triggered at the storage location as a result of transfers and stock placements; instead, the stock at the storage location goes into minus. However, this does not apply to storage locations assigned by the Manage Sales Points, but only to the storage location stored in the item master.

Thus, delivery notes can also be entered later, without the disposition being interrupted due to a lack of stock.

With refill the orders are still generated normally.

Further documentation: Post goods receipt

Allows you to stock between the TTA and the actual posting start at the cash register with subsequent inventory of the "start stock" during the course of the day. In addition, the stock and valuation lists then display the correct stock, since they use the starting stock of a day.

Further documentation: Replenishment increases starting stock for TTA

This function enables perishable items to be automatically written off by discarding remaining stock in the evening or morning before the start of operation. Items must be set accordingly in the item master.

Further documentation: Posting an Item as a Loss with a Stock Reset

The following settings apply per point of sale. The individual points of sale must therefore be selected and adjusted step by step.

For orders

The selection For purchase orders is used for setting purchase orders with vendors.

If you execute the purchase orders with the program Order from vendor. then you do not need to create the documents for this separately with the MRP monitor.

For productions

The selection For productions is intended for production instructions. Production instructions are displayed on the production monitor and can therefore also be executed without printing production instructions (delivery instructions).