Answer: POS print feature is available for Receipt and Payment Vouchers only. To enable this feature, follow the following steps:
- Go to Financial Management> Transaction> Voucher Entry (M> A> V)
- Receipt Voucher opens by default (Press F5 to change to Payment Voucher)
- Press the keys Alt+O or use “O Opt Voucher” button.
- Set “Select type of printing = POS”
For more details please visit: http://www.rancelab.com/help/fr6_voucher_entry.htm