POS Setting

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Point of Sale > POS Setting

This function allows user to manage Posting settings as well as to allow user to 'Clear All Transactions' and 'Clear All Testing Transactions'.
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Use AR Invoice Doc No (POS Doc No): This option is use when the user wants to use AR Invoice Document Number credit sales transaction from the POS Front End.
Post to separate payment Number: Transaction post to separate payment number
Calculate GST for Bank Charge: Tick this checkbox if all the bank charges of cheque paid in POS consist GST.
Use Goods In Transit: Tick if user want to use Goods In Transit function.
POS Posting Number format: Indicates the numbering format after you had made posting of POS transactions into GL Cash Book through POS Posting function.
Clear All Transactions: Delete all POS transactions.
Clear All Testing Transactions: Delete all POS transactions that is marked as Testing.


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