Support Document
How to set memo for tender type ?
When user want to add memo pop up for tender then it can be set from BOF.
Follow below procedure to set memo for tender type.
Follow below procedure to set memo for tender type.
- Log in with web URL.
- Go to setting tab.
- Select memo option.
- When memo open then many of ON/OFF switch display for different option.
- Review there is one option for tender type.
- Keep tender type memo option off.
- Now open rapid rms application and go to cash register.
- Take any transaction and complete payment by any of payment type.
- Memo pop up would not display in any of payment type as it is OFF from BOF.
- Now from BOF keep tender memo option ON.
- Restart application, As any change from BOF will reflect after restart application.
- Now go to inventory management.
- Open any payment in edit mode.
- There is one option added with button named as memo.
- If from BOF tender type memo off then in none of the payment type memo button would display.
- When from bof tender option on then only in payment type memo option will display.
- Keep that memo switch ON.
- Now go to RCR and take transaction of items.
- Do transaction with cash payment type.
- At the time of payment memo pop up would ON.
- In all available payment type by this way memo can be set.
