How do I get the option to create a Simple Receipt?

How do I get the option to create a Simple Receipt?

An appropriate Application User must set the new “Allow Simple Receipt” preference in the Vendor detail (Enterprise Manager >> Vendors >> Vendor Tab) record for that Vendor to be eligible for the Simple Receipt transaction. The preference can be Location-specific.

An appropriate Application User must also update User Groups and enable the new control “Create Simple Receipt,” which will give users access to Net-Chef transactions.

 

Alert: Creating a Simple Receipt is impossible if any available product has an On-Hand value of 100,000,000.0000 or more.

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