We have just installed MS Dynamics POS 2.0 and was wondering if any of you experts can help us out. We have non-inventory items set up in a department for shipping, crating etc. When we enter one of these items in POS the sale's line item and totals are fine, but the problem is they are also showing up on the employee's total sales amount. For instance if the sale was for a $100 item and we charges $15 for shipping, we only want the employee to be credited for a $100 sale not $115 as is being done now. What are we doing wrong? Desperately need help. TIA
- posted
17 years ago