Hi,
apologies for using an old topic but I have the same questions and SAP online documentation or SAP store links are frankly not always sufficient to make decisions.
- is web service the only method supported by ByD or could basic flat files do the job in a simple two-POS configuration?
- when retrieving sales receipts, what is the pe-requisite at account level? is a generic customer sufficient (per transaction type?) or do I have to manage sales on "one-time customers" with specific codes?
- is catalogue setup required?
- can I retrieve invoices/receipts with discounts? (say price list is 100 and salesperson applies a 5% discount in the shop and wants to mark it on the POS)
Happy to evaluate solutions, if the above can be done easily.
Thanks,
Paolo