(POS Modern) Personalización de Interfaz de Venta, transacciones de Stock y Cierre Diarios
Budget: $50 – $90 USD
In my Point of Sale (POS) system, I need to make 3 specific changes:
1. The stock transfer will be reflected in the purchase sheet (from January to December), and each store must include this information in its report when the transfer is made.
2. After paying the installment, it will redirect to show the details on the receipt of the paid amount, replicating the "DUE FULL" option as it appears in the customer's profile, including the two buttons to pay and view the receipt.
3. When a user with the role of CASHIER or ADMINISTRATOR logs in, this should be the first window that appears (see screenshot). However, this window must always be displayed after completing the end-of-day closing.
1. The stock transfer will be reflected in the purchase sheet (from January to December), and each store must include this information in its report when the transfer is made.
2. After paying the installment, it will redirect to show the details on the receipt of the paid amount, replicating the "DUE FULL" option as it appears in the customer's profile, including the two buttons to pay and view the receipt.
3. When a user with the role of CASHIER or ADMINISTRATOR logs in, this should be the first window that appears (see screenshot). However, this window must always be displayed after completing the end-of-day closing.