Purpose:
User-wise Configuration allows to enable specific configuration for a user in a multi-store plan. This will enhance security.
Menu Access: Go to Settings->User & Permission->User
1. Allow Sales Edit Configuration:
Purpose: This "Allow sales edit " configuration helps the specific user to do the sales edit.
2. Po Approval for user Configuration
Purpose: This Configuration helps to enable the Purchase order approval for the specific user. If the configuration was enabled for the user if the respective user raises the purchase order it goes to the approval directly.
3. Allow Date range filter in the Receipt screen
Purpose: The "Allow Date range filter in Receipt Screen" will show the date filter option in the receipt screen by enabling the configuration which helps to filter the invoices between the date filter applied.
4. Enable Maximum Discount Limit
Purpose: The Configuration of "Enable Maximum Discount Limit" to set the maximum amount range for the specific user. We can restrict the user not to give a discount of more than configured discount amount.
5. Allow Refund/Reprint Configuration
Purpose: The "Allow Refund/Reprint Configuration" will allow us to Refund or Reprint the Invoice up to selected days in the configuration. We can choose the number of days from the drop down 1 day or 7 days or 30 days.
6. Enable Silent Print
Purpose: This configuration "Enable silent print" helps to avoid the preview option of print, If this configuration enabled print directly to the mapped printer.
7. Access Telephonic order
Purpose: This configuration "Access Telephonic order" helps this user to place a telephonic order to the nearest location restaurant.