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| + | ===== Company and POS Settings ===== | ||
| + | The following settings are not required for the preparation of the product file but are required for use within the Point of Sale : | ||
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| + | ** [[backoffice: | ||
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| + | **[[backoffice: | ||
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| + | Use Receipt Editor to add your company policy as well as add your logo to print on your transaction receipts. | ||
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| + | You can predefine various percentage discount amounts i.e. 25% that can be applied to a staff purchase from the discount screen on the POS unit, if no value set then no staff discount can be applied. | ||
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| + | There are several ‘reasons’ descriptions that would be helpful to the users whilst performing tasks at branch level these are as follows: | ||
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| + | ===== Creating Products ===== | ||
| + | Once the key [[backoffice: | ||
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