Setting and How to Use Subsidiary POS Member Purchase History Source




In Dynamod, go to the POS MANAGEMENT -> SETUP -> POS SETTINGS -> POS MEMBER PURCHASE HISTORY SOURCE










Login to POS












**Notes

1) If the company want to allow the member to check what they purchase across the sub-company and main company, then the setting for the SYNC POS PURCHASE HISTORY SOURCE can be set in Dynamod Process Manager  

2) In the Dynamod, all companies need to set including the Main and Sub.

3) Below task assigned is to sync the setting only. Not sync all the history record.