FEATURE FAQS

How can users be forced to select a department for the transactions they create?

Users can be forced to select a department when adding items to a transaction they create. To enabled this option:

  1. Navigate to the dropdown menu at the top right of the screen and select “Manage Branch”
  2. Select “Branch Profile” from the panel on the left
  3. Check off the “Users must select a department when adding items onto an order” option
  4. Click “Save Branch” to update your branch settings

FEATURE FAQS

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