The following issues are corrected by this file: 1-21063: POS will allow any clerk to complete the sale even if credit override has been unchecked for that person. 1-19922: POS posting, error message "Tax code NT exceeds the max codes allowed in a sale'. The workaround is to populate the column PSPMTAXC0 with NT in the PMFRI file. The correction to this error was to make the message on the error report say that the PSPMTAXC0 is blank on the import file and that a valid tax code needs to be entered.
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