POS Profile

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POS Profile helps to control the user interaction with the ERP. To add POS profile for J3 Enterprise navigate to setup > POS Profile

Click new enter profile information as show below.

J3 POS profile is used in the following way:

  • Update stock – This option must be selected if you are managing stock in ERPNext and want J3 to update stock when an inventory transaction is created.
  • Ignore Pricing Rule – ERP discount will not be recalculated if remove at point of sales. If not, enable and discount is removed in the POS it will not be removed when invoice upload to ERP.
  • Allow user to edit rate – This option must tick if you are overriding the list price at point of sales
  • Allow user to edit discount – discount rate can be change in POS nut not recalcualted in ERP.

Select default warehouse and default customer

Assign user to POS profile and set as default

Setup default mode of payment

Setup your default accounting

For more information POS profile please visit ERPNext