PeopleSoft 9.1 Receivables Cash Drawer help requested!
Need help to implementing PeopleSoft 9.1 Receivables Cash Drawer and also did anyone implemented pop-up drawer feature.
Implementation tasks are as follows:
- Cash, Check & Money order collections need to be recorded as is on receipt at the counter
- Will collect monies at different counters, using various terminals.
- How to keep the payments received in Cash drawer without processing further.
- Cause will never use this data for any customer reconciliations.
- Did anyone ever did any customizations on the Cash drawer receipt page? If yes, can you please share details and documentation if any.
- After receipt of payment at the counter on printing the receipt, how to enable cash drawer pop-up/open.
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