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Projects:Receipt Actions/User Documentation

Contents

Introduction

Under the Web POS menus there are several entries that allow to execute certain actions on the current receipt. These actions are configured based on Openbravo preferences. This way it will be possible to enable or disable these actions sglobally by store, by role or even by user.

Receipt actions

To enable or disable receipt actions, as client administrator go to the window Preferences and add a new preference with value Y or N for the scope you want to enable each action. The available receipt actions are:

Web POS action Print receipt

This functionality is disabled by default. A user will or will not not be able to print a receipt during the edition based on this preference. This option is under the menu option Print this receipt.

Web POS action Invoice receipt

This functionality is enabled by default. A user will or will not not be able to invoice a receipt during the edition based on this preference. This option is under the menu option Invoice this receipt.

Web POS action Return receipt

This functionality is enabled by default. A user will or will not not be able to create a return receipt based on this preference. This option is under the menu option Return this receipt.

Retrieved from "http://wiki.openbravo.com/wiki/Projects:Receipt_Actions/User_Documentation"

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