-
PT
-
ES
-
AO
-
CV
-
MZ
-
ST
-
GW
-
Professional
-
Executive
-
Public Sector
-
Omnia
-
Evolution
On the POS, to set up the bank postings and the corresponding associated accounts, it is necessary to set up the station. For this, follow these steps:
- Access Marketing & Sales | Sales | Resources | Tables | Points of Sale | Points of Sale;
- On the tab Petty Cash Postings perform the following configurations: - Set up the desired Mode with the bank postings. The values for this field are filled in with the ones defined on Finances | Petty cash and Banks | Resources | Tables | Bank Postings; - Configure the Bank Account for each one of the items on the Mode. The values for this field are filled in with the ones defined on Finances | Petty cash and Banks | Resources | Tables | Bank Accounts.
By default, 5 rows are made available to fill in the bank postings. To insert a new row on the grid, it is necessary to click the keys CTRL + Insert.