Pos3/Pos5/FNB: How to Trigger Auto UOM Conversion?: Difference between revisions

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PeterT

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Revision as of 02:31, 27 August 2020 (view source) PeterT (talk \| contribs) (Created page with "<u><b>Question :</b></u> Item A has 2 levels of UOM & rate, can the system auto convert from higher level when the lower level UOM is in negative quantity? <u><b>Solution :...")		Latest revision as of 06:19, 22 December 2023 (view source) PeterT (talk \| contribs) No edit summary
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Line 8: For POS 5.0/F&B: 1. Make sure the item is checked with Auto UOM Convertion [[File:000087-a.png\|1000px]] 2. Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK [[File:000087-b.png]] 3. Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK [[File:000087-c.png]] 4. Restart Server Computer or AutoCount Pos Sync Server Profile. Go to POS/F&B to perform Sync▼ ▲5. Go to POS/F&B to perform Sync more info https://wiki.autocountsoft.com/wiki/More_Function:Synchronize Line 30 ⟶ 33: For POS 3.0/3.1: 1. Make sure the item is checked with Auto UOM Convertion [[File:000087-d.png]] 2. Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK [[File:000087-e.png]] 3. Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK [[File:000087-f.png]] 4. Login to Every Ootlet POS 3.0/3.1 > More Function > Configuration Setting > Document Control 2 > check the checkbox of Automatic UOM Conversion > OK [[File:000087-g.png]] 5. Click Yes > Exit System [[File:000087-h.png]]