Pluriva POS

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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

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

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