How can users be forced to select a department for the transactions they create?
Users can be forced to select a department when adding items to a transaction they create. To enable this option:
- Navigate to the dropdown menu at the top right of the screen and select “Manage Branch”
- Select “Branch Profile” from the panel on the left and scroll down to the applicable option
- Check off the “Users must select a department when adding items onto an order” option
- Click “Save Branch” to update your branch settings
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