Pos3/Pos5/FNB: How to Trigger Auto UOM Conversion?: Difference between revisions
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For POS 5.0/F&B: |
For POS 5.0/F&B: |
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Make sure the item is checked with Auto UOM Convertion |
1. Make sure the item is checked with Auto UOM Convertion |
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[[File:000087-a.png|1000px]] |
[[File:000087-a.png|1000px]] |
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Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK |
2. Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK |
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[[File:000087-b.png]] |
[[File:000087-b.png]] |
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Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK |
3. Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK |
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[[File:000087-c.png]] |
[[File:000087-c.png]] |
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4. Restart Server Computer or AutoCount Pos Sync Server Profile. |
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more info https://wiki.autocountsoft.com/wiki/More_Function:Synchronize |
more info https://wiki.autocountsoft.com/wiki/More_Function:Synchronize |
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For POS 3.0/3.1: |
For POS 3.0/3.1: |
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Make sure the item is checked with Auto UOM Convertion |
1. Make sure the item is checked with Auto UOM Convertion |
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[[File:000087-d.png]] |
[[File:000087-d.png]] |
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Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK |
2. Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK |
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[[File:000087-e.png]] |
[[File:000087-e.png]] |
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Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK |
3. Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK |
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[[File:000087-f.png]] |
[[File:000087-f.png]] |
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Login to Every Ootlet POS 3.0/3.1 > More Function > Configuration Setting > Document Control 2 > check the checkbox of Automatic UOM Conversion > OK |
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 |
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[[File:000087-g.png]] |
[[File:000087-g.png]] |
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Click Yes > Exit System |
5. Click Yes > Exit System |
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[[File:000087-h.png]] |
[[File:000087-h.png]] |
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Latest revision as of 06:19, 22 December 2023
Question :
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?
Solution :
For POS 5.0/F&B:
1. Make sure the item is checked with Auto UOM Convertion
2. Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK
3. Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK
4. Restart Server Computer or AutoCount Pos Sync Server Profile.
5. Go to POS/F&B to perform Sync
more info https://wiki.autocountsoft.com/wiki/More_Function:Synchronize
For POS 3.0/3.1:
1. Make sure the item is checked with Auto UOM Convertion
2. Go to Tools > Program Control > Module Setting > check the checkbox of POS Advanced Multi-UOM > OK
3. Go to Tools > Options > Invoicing > Document Control > check the checkbox of Automatic UOM Conversion > OK
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
5. Click Yes > Exit System
By: CK 200714, Jacky 200731, P200807 [000087]
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