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    • Retail ERP Back Office Overview
    • Back Office Dashboard
    • Analytics & Reports
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • API & Webhook Integration
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook
    • Back Office Settings
      • Settings Overview
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Back Office Print Detail
        • Download Template
        • Order Numbering
        • Push Notification
      • POS Settings
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App Settings
        • Agent App Print Details
      • Stock Settings
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
        • Delivery Zone
      • User Settings
        • Vendors
        • User Date Setup
        • Employees
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
        • User Authorization
      • User Role Mapping
        • Set Up Employee Roles
        • Ecommerce
        • Point Of Sale
        • Back Office
        • Sales App
        • Roles
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account Settings
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
      • Integrations
        • Shiprocket Configuration
        • Shipway Configuration
    • Profile

    Set Delivery Settings

    Point of Sale - Set Deliver All Order Items in Receipt. Deliver the orders items in pos receipts screen.

    How to set delivery settings

    1. Open Back Office.
    2. Go to Settings Menu.
    3. Go to Point of Sale section.
    4. Click and open Delivery Settings section.
    5. Enable and disable settings on Deliver All Order Items in Receipt.
    Set Delivery Settings
    In this article
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