hey everyone, does anybody know how to block tenderentry on quote. we dont want our casheirs to accept any money on quotes. if they change the quote to sales invoice then only they should be allowed to accept money on that invoice.
i will be very thankful if somebody can help me with that thank you
Shoby,
I've only found a way by setting up a "Quote" cashier and using security to restrict entering of monies.
Go into POS | turn on Security (bottom left blank box) | F12 | turn on security (Ctrl + S) | double click on the monies section header | pick an used level | check disable Change | exit from Security (Ctrl + S and click the lock picture)
Go into Manager | File | Security | look for frmTender form name and check that the unused level is selected and that the Behavior column is set to Viewable or Hidden
Create a Quote cashier with that security level
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