UBS POS System » Housekeeping

ID #1538

Cash Receipt Transaction


The solution below shows  the  way  to enforce  user  to key in the  bank name, cheque number &

cheque date when  customer pay by cheque in Cash Receipt transaction.



Tick Always enter bank, Always enter cheque number & Always enter cheque date

(Housekeeping - Setup - Transaction Setting - Payment).

Tags: Cash Receipt Transaction

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Last update: 2010-11-19 03:01
Author: Noor Diyana
Revision: 1.0

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