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(Optimum) Preset default Debtor in POS transaction

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Question
(Optimum) Preset default Debtor in POS transaction

Answer

** Users does not require to select Debtor on every new POS transaction as system will auto select accordingly


1. Go to POS > Point Of Sales
2. User can set default Debtor/Customer selection for every POS Transaction


3. After pre-set default Debtor/Customer
4. System will auto select Debtor/Customer for every new POS transaction


** User still able to re-select other debtor after pre-set default Debtor/Customer


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Article Details
Views: 219 Created on: Mar 08, 2018
Date updated: Mar 08, 2018

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