Allow registration of different bank accounts for Retail statements in One voucher
In General Ledger, when the parameter "Allow multiple transactions within one voucher" is disabled, and there are different bank accounts for each payment method in Retail stores, it does not allow the posting of statements, so it is necessary to turn on the aforementioned parameter in order t...
Barcode with different purposes
Having the ability to manage barcodes for different purposes would help during the receiving process as well as the sale process. This would prevent the POS from scanning a barcode intended for product receipt during the sale process, and vice versa. For clarity, the following business process...
PO notes created from POS arrive as an attachment to HQ.
When a purchase order is created from the POS and a note is added to the header or lines, it is reflected as an attachment on the purchase order in HQ (F&O), making it difficult to review the notes for each line.
It is suggested that these notes be added to a field at the head...