Pos3/Pos5/FNB: How to Trigger Auto UOM Conversion?: Difference between revisions
Pos3/Pos5/FNB: How to Trigger Auto UOM Conversion? (view source)
Revision as of 06:19, 22 December 2023
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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
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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]]
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