POS MCP invoice adjustments

Issue No: AR-8292
Created 7/31/2018 10:12:11 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Review the POS invoice and add the following to the receipt     | | |Register|Full invoice| |Terms |In case of on account sale|No| yes| |Ship via| |no |yes| |payment information| |yes|yes| |Bill to name| |no|yes| |Bill to address| |no|yes| |ship to| |no|yes| |quantity| |yes|yes| |uom| |no|yes| |unit price| |yes|yes| |item taxable| |mod|mod| |Signature | |Mod|Mod| |Discounts| |Mod |Mod|   !pastedImage_d102359_0.png! !pastedImage_d102359_1.png!     !pastedImage_d102359_2.png!