Pluriva POS

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Pluriva POS


Setari:


46 Afisare user creare bon
afiseaza in lista de bonuri userul care a creat bonul
47 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

Lista bonuri

File:POS Bonuri.png

Factura
Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
Agent
apare doar daca setare 47 =1


Retur bon

File:POS Retur bon.png

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