Best practice for printing a sales receipt for a point-of-sale transaction.
Hello Distribution Community,
Do any white papers or other documentation exist to explain a process for printing a receipt for a cash sale of a stock item to a retail customer? We are using E1, Release 9.0.
Do I just use R42565 as an order acknowledgement and use BI Publisher to call it "Sales Receipt"?
Does any process exist to shorten the amount of time from sales order entry, through shipment confirmation, and then to print receipt?
Should I use some third-party software that integrates well with JD Edwards?
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