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Specify item by branch and company by linking it to them here. This tab is used to link specific branches. This function will be used in all transactional applets. for example, if a user links branches A and B then only these respective branches will be able to see the selected item in the POS applet. Branches can be created in the Organization applet.
To add a branch click “+”. Once clicked it will open a 3rd container for users to view listings of all branches where the user can select the preferred branches:
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Payment Provider
Membership Point Currency
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Order In order to add a Settlement Method click “+”. Once clicked it will open a 3rd container for users to choose settlement type. Here the user can select the preferred type.
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