POS Integration
Customer Support DEALPOS
[Updated]
This section tells about how to integrated "Chart of Account" in each transaction. Transactions on POS will be automatically created at Manual Journal. The following steps as below:
Step 1. Assign Global COA For All Outlet
Accounting - POS Setup - Global - tab Sell
Index properties:
| Column | Description |
| Account Receivable | COA of Account Receivable that allocated |
| Sales | COA of Sales that allocated |
| COGS | COA of COGS that allocated |
| Sold Inventory | COA of Inventory that allocated |
| Discount | COA of Sales Discount that allocated |
*note: for the next Tab you could follows as column as COA allocated
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