Mexican POS Management System

Mexican POS Management System

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Mexican POS Management System

Diverse options to validate orders

When is generated a new sale from point of sale, the user have three options before to validate the order: Not assign customer in the sale, Assign a customer in the sale, Assign customer in the sale and generate the invoice. This app add a new button that allow generate the XML files related with the session, after that it is closed. The XML file take the data from all orders related with the session.


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