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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Company Administration > Plugin >
Plugin - POS004

Overview

Point of Sale transaction type "cash sale" and "returns for cash sale" to be billed to POSCASH customer. This will be done for all sales orders sent to external systems in menu "Integration -> AR Sales Order"

When enabled, this plugin does the following:

  1. When POS cash sale transactions are integrated to external systems in menu "Integration -> AR Sales Order", the customer account is changed to "POSCASH"
  2. When POS returns for cash sale transactions are integrated to external systems in menu "Integration -> AR Sales Order", the customer account is changed to "POSCASH"