Please follow the steps given below to implement the task.
Step1: Setting in Sale Invoice (Scan POS)
- Go to Main Menu > Sale Management > Transaction > Sale Invoice (Scan POS) (S > T > S)
- Alt + O
- Set “Print Delivery Coupon = Yes”
- Alt + R.
- Set “Number of Order copies” to required number of copies.
Step2: Checking the print
- Go to Main Menu > Sale Management > Transaction > Sale Invoice (Touch POS) (S > T > T)
- Select products
- Press F10 to create orders
- It will print order receipt and delivery coupon, check print of the coupon.
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