Pos5/FNB: How to enable Debtor in frontend?: Difference between revisions
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(Created page with "<u><b>Question :</b></u> How to enable Debtor field In POS/F&B system? File:000071-a.png <u><b>Solution :</b></u> Login POS Backend > go to Point of Sale > Maintenanc...") |
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How to enable Debtor field In POS/F&B system? |
How to enable Debtor field In POS/F&B system? |
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[[File:000072-a.png]] |
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Click to select Option ID, click on Edit |
Click to select Option ID, click on Edit |
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[[File:000072-b.png]] |
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Look into Document Control 2 > tick Show Debtor, then click on Save. |
Look into Document Control 2 > tick Show Debtor, then click on Save. |
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[[File:000072-c.png]] |
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By: SengHoong 20200513, Jacky 20200628, P200630 [ |
By: SengHoong 20200513, Jacky 20200628, P200630 [000072] |
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Latest revision as of 04:09, 15 March 2021
Question :
How to enable Debtor field In POS/F&B system?
Solution :
Login POS Backend > go to Point of Sale > Maintenance > POS Option Maintenance
Click to select Option ID, click on Edit
Look into Document Control 2 > tick Show Debtor, then click on Save.
After that perfrom a speed sync at your terminal.
By: SengHoong 20200513, Jacky 20200628, P200630 [000072]
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