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