Receipt Transaction Option
You get this screen when you set Yes at Receipt Voucher Type under Accounts Transaction Option during Transaction Option entry.
Prompt for UDF |
Set Yes to prompt UDF box during save the Scan POS transaction else set No. |
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Ask Before Saving |
Set Yes to prompt “Confirm Entry”, before saving the voucher, Set No to auto save the voucher without asking for confirmation. |
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Auto Preview after Save |
Set Yes to automatically show print preview after saving the voucher. Set No so that no preview is shown automatically |
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Repeat Narration |
Set Yes to populate previous narration automatically else set No. However, the same narration will not be populated if you exit from the voucher entry. |
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Pre Allocation of Bill |
Set Yes to allocate the transaction amount as per bill references. You may allocate the amount to one or more bill references.
For more detail please visit; |
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Method of Entry |
Set method of entry either Single Mode or Multiple Mode. In Single mode you will have to enter only Debit or Credit, In Multiple Mode both Debit and Credit.
For more detail please visit; Is it possible to create single mode voucher entry in FusionRetail 6? |
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Narration for Each Entry |
Set Yes to enter narration for each entry row level else set No. Entering the narration in each entry row level is optional, if require you may enter otherwise it may be ignored. |
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Select type of Printing |
Select the method of bill printing :
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Auto Print After Save (POS) |
Ask = Will show a message asking to print the pos bill or not Yes = Will print the pos bill without showing any message No = will not print the pos bill |