A2.74 : How to enable Debtor in frontend?

A2.74 : How to enable Debtor in frontend?

Question :

How to enable Debtor field In POS/F&B system?

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Solution :

Login POS Backend > go to Point of Sale > Maintenance > POS Option Maintenance

Click to select Option ID, click on Edit

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Look into Document Control 2 > tick Show Debtor, then click on Save.

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After that perfrom a speed sync at your terminal.


--Source from AutoCount Wiki --

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