Setting Visible Fields on POS Issue Document
This chapter describes the functionality of setting visible fields for items and lines on POS issue document.
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Case summary
The person responsible would like to set extra fields to be visible on POS invoices for items and lines on each position. This is done as follows:
- POS X Settings
- Reviewing Added Fields
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To add extra fields to the position on POS issue document, the person responsible first needs to define necessary POS Settings.
For that purpose, the person responsible first clicks the POS settings button.
The program opens the POS Settings panel in which the person responsible selects the panel Appearance | Items and lines and then selects the field or fields to add to positions in POS issue documents. The following options can be checked or unchecked in order to set visibility:
The process is finished by clicking the Save button.
Next, the person responsible wants to review the effects of checked/unchecked extra fields. In the picture below, a preview of lines and items before additional settings can be found:
After saving the changes, the person responsible re-opens the POS issue documents. Now, the extra fields can be used. See the results of unchecking visible fields below:
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Warning
After making changes to the POS Settings, ythe changes must be saved, so they can be seen on the POS Issued document.
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