O2VEND Retail ERP
  • Getting Started
  • Ecommerce
  • Back Office
  • POS
  • Agent App
  • PIM
  • Communication
  • CMS
  • OMS
  • WMS
  • O2C
  • Accounting
  • Reports
  • Themes and Apps
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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
    • System Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • 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
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