RanceLab® FusionRetail™ 6 FAQ

Answer:

 Step1: Setting from Sale Invoice (Scan POS)

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (Scan POS) (S > T > S)
2. Alt + O.
3. Set “Prompt to select Customer on start = Keyboard”
4. Save.

 Step2: Effect in Sale Invoice (Touch POS)

1. Go to Main Menu > Sale Management > Transaction > Sale Invoice (Touch POS) (S > T > T)
2. Type the card number.
3. Press enter.

 For more details please visit:

• Sale Invoice (Scan POS)
• Sale Invoice (Touch POS)