PANTHEON™ manual

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POS invoices

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POSX Invoices

The POS module is intended for trade operations with a Point-Of-Sale cash register.

The basic parameters of the form for entry in the POS invoice are set in the Document Types settings.

It can be accessed from menu Goods | Issue | POS.

POS issue is actually a slightly different kind of issue document combined with a cash receipt. We recommend that you first take a look at the Issue Document chapter.

 

 

 

 

 



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