LS NAV - Modify Large Invoice - Detailed Receipt

This is the large invoice format that can print from the LS Retail POS

To enable Detail Receipt Printing:

• Departments/LS Retail/Point Of Sale/POS/Profiles/Functionality Profile
• Under Windows Printing Fasttab
• Set a value for each report object that should be used instead of the OPOS report
• Sales Slip = Receipt
• POS will send print to the default windows printer

99001470 - Detailed Receipt

• Adjust Layout
• Calc sums in cal
• Use max in page footer to display total