Pluriva POS

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Setari Pluriva POS

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 46 =1

Retur bon

File:POS Retur bon.png

Case de marcat compatibile Pluriva POS

Moduri de plata pe POS

Cash
Card
Tichete - se configureaza in Tichete de masa

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