Answer: The whole procedure includes two different steps, as…
Step 1: To create a new Voucher Type for receipt print and attach that with user…
- Go to Master Data Management> Accounts> Voucher Type (M> A> V)
- Provide a meaningful name to “Voucher Name” field
- Select “Voucher type” from list
- In “Transaction Option” field press Ctrl+N
- Provide a meaningful name in “Transaction Option” field
- Set corresponding “account transaction option” to “yes” (e.g “Receipt=Yes”) it will open a new page
- Set “Select type of printing = POS”
- Set “Printing Option= Print Option”
Step 2: Attaching the Newly created voucher type with User..
- Go to Main > Master Data Management > Others > User Master (M> O> U)
- Alt + L (open list)
- Select the user
- Select the newly created voucher type in the corresponding “voucher type” field.
For more information on User Creation please visit: http://www.rancelab.com/help/fr6_user_setup.htm