Difference between revisions of "Pluriva POS"

Revision as of 20:57, 11 April 2015

Pluriva POS

Setari:

46 Introducere agent: =1 la inchidere bon (cash sau plata multipla) se poate selecta agentul din lista de agenti cu rol "Agent POS" valabil azi; coloana apare si in lista de bonuri
47 Afisare user creare bon: afiseaza in lista de bonuri userul care a creat bonul

Lista bonuri

Factura: Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
Agent: apare doar daca setare 46 =1

Retur bon

Revision as of 13:47, 3 April 2015 (view source) Florin Nicu (talk \| contribs) ← Older edit	Revision as of 20:57, 11 April 2015 (view source) Georgian Rosu (talk \| contribs) m (Georgian Rosu moved page POS to Pluriva POS without leaving a redirect) Newer edit →
(No difference)