1. From the Main Menu, select Setup.
2. Click Point of Sale Settings under the Site Settings header.Note: If you have access to multiple sites, select the Site for the Point of Sale setting from the dropdown.
   
   
3. Click Edit for the terminal Point of Sale settings you would like to edit.
4. Click the Misc. tab.
   1. Turn on/off the following options:
      1. Show EOP Over/Short
      2. Print EOP Detail
      3. Default Payment Amount
      4. Require Check #
      5. Require Customer
   2. Select your Key Item from the dropdown.
   3. Enter a Key Item Label.
   4. Select your Key Item Date
   5. Click Save.