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Posted by Platinum on April 15, 2008, 3:30 am
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Hi everyone just wondering if someone could help.
I have bought Microsoft RMS system and have 2 questions, I am using XP Pro.
1. I have noticed if I create a quote containing an item (s) with a serial
number aand then change the quote to a transaction the pos won't prompt for
me to enter the serial number, so I changed the options so the pos has to
prompt for a serial number now I get a validation error 310 code error, is
this a bug in the program, so if I create a quote and then change it to a
sale no serial number is requested. So I can perform a sale without entering
the serial number.
2. I read on this forum a person asking how to change the receipt format
from Sales Receipt to say Invoice, someone showed the code to do it, I
wondering were in the file is the piece of code to be inserted? I can't find
the post I think it was called Invoices not sure.
Any help would be appreciated thanks
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