Go to Settings menu under Omni Sales module from the left sidebar -> select the Default setting
Bill header and bill footer for POS channel
Enter the Bill header and Bill footer and click Save button
It will appear in receipt
Show products by department (POS)
If "Show products by department (POS)" is checked: Products are displayed according to the department of the employee who is logged in. So, conditions for products to be displayed on employee POS channels include:
+ Employees must belong to at least 1 department
+ Show only products with available stock (uncheck "Do not update inventory quantity) and products as services (check "Do not update inventory quantity")
+ Adding items to the pos channel must select the applicable department. If no department is selected, this product will not be displayed on any employee's POS channel.
If "Show products by department (POS)" is not checked: Regardless of which product is applied to any department, it is displayed on the POS channel of all system employees. Show only products with available stock (uncheck "Do not update inventory quantity) and products as services (check "Do not update inventory quantity")
Show Portal
If Show Portal is checked: the customer will be able to see the store from the Omni Sale module in their logged-in account.
