SAGE 200 STANDARD POS

Dears SAGE Support,

I have two branches (Showrooms) and we need separate invoice serialization 

currently we are using Standard POS

Please your advice how to setup the serials separately.

thank you and have a nice day

Parents
  • 0

    Good Morning Muhannad

    Sorry, but can you please elaborate a bit further?

    Please explain what you mean by  'separate invoice serialization'?

    How do you want it to work? Can you please provide a practical example?

    Kind Regards

    Bennie 

  • 0 in reply to Bennie Pienaar

    Good Morning Bennie,

    For now we have two showrooms

    The first one we call it Qurtubah

    And the second one is Yasmeen 

    We need the serial number for Qurtubah invoices to start with QR

    And the serial number for Yasmeen invoices to start with YM

    Currently we are doing it right now in the sales order entry and the Serial for Invoice Number we can control it from  Agent - Document Profiles 

    We need to do the same thing but with the POS Standard Feature 

    Best Regards,

    Muhannad Smadi

  • 0 in reply to Muhannad Smadi

    Thanks for the detailed description, Muhannad

    I noticed that the Document Profiles include setting up for POS Sales. 

    Have you tried setting it up as below?


    I can also suggest that perhaps create a new agent that will be handling only POS transactions and then link that agent to the Document Profile 

Reply Children