Configuring a default provider is essential for optimizing the efficiency and consistency of your online services. This article will guide you through the steps required to correctly configure your default provider. To configure the default supplier, click on Suppliers > Internet Catalog and click on your supplier you want to have as default.
Select the Option tab, then check the option "Used by default (Button in POS)". Click on Save.
Once configured by default, the supplier will appear at the bottom of the page of the Point of Sale, between the F7 Parts button and the Message on invoice field.
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