Good Morning Muhannad

Sorry, but can you please elaborate a bit further?

Please explain what you mean by  'separate invoice serialization'?

How do you want it to work? Can you please provide a practical example?

Kind Regards

Bennie 

Good Morning Bennie,

For now we have two showrooms

The first one we call it Qurtubah

And the second one is Yasmeen 

We need the serial number for Qurtubah invoices to start with QR

And the serial number for Yasmeen invoices to start with YM

Currently we are doing it right now in the sales order entry and the Serial for Invoice Number we can control it from  Agent - Document Profiles 

We need to do the same thing but with the POS Standard Feature 

Best Regards,

Muhannad Smadi

Thanks for the detailed description, Muhannad

I noticed that the Document Profiles include setting up for POS Sales. 

Have you tried setting it up as below?

I can also suggest that perhaps create a new agent that will be handling only POS transactions and then link that agent to the Document Profile 

Dear Bennie,

Thank you for continuous  support 

I tried this way and this is the message it received, I don't know what to do? Please your Advice 

thank you and have a nice day 

Muhannad Smadi

Hi Muhannad

Yes, I can recreate your issue on my PC only and this is very interesting! I have no idea why Document Profiles would limit POS transactions??? 

In that case, please do the following:

Log this query with Evolution Support using the link below but specifically request that the new support ticket be sent for my attention.

https://app.smartsheet.com/b/form/4c5023eeaff24b05839f55753b05c465

I'll then have a formal engagement with Evolution Development to get their clarity on the matter.

Blessings!

Bennie