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Prenos ponudbe na blagajno

Offer Transfer to the POS Cash Register

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Conditions for Transferring an Offer to a Cash Register

You can transfer the documents of the clients' offers at the cash register, when the storage and the department have matching settings for the cash register (Picture 1 – Order details; Picture 2 – Information about the settings of the cash register).


Picture 1


Picture 2

Transferring an Offer to a Cash Register

You can transfer an offer from the Documents overview, where you can select the Doc Type operation (Picture 3).

Picture 3

In the document type select the desired offer type (Picture 4).

Picture 4

Select the appropriate period encompassing the desired offer in the overview. Then select Edit.

Picture 5

To transfer the offer, there are two operations:
- 20 Move to receipt – The Operation transfers the offer to the default cash register receipt type.
- 21 Move to document – The operation offers the option of selecting the document where you want to transfer the offer.

Picture 6

 

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