RanceLab® FusionRetail™ 6 FAQ

Answer:

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(STS)
2. Alt + R (or you can use “–R Opt Prn POS” button)
3. Go to Decimal In Qty (Coupon) field, 
4. Alt + L
5. Select Zero, One, Two or Three (as per your requirement).
6. Save

Note:

To print decimal in KOT go to Decimal In Qty (KOT) field and set it to Zero, One, Two or Three (as per your requirement).

For more information please visit:

• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm