The Retail Configuration settings screen of the ERP/POS system is where you set up rules and preferences for how your retail store operates.

1. Basic Settings #
- Login by Finger Print → Option to log in using fingerprints.
- Open Cash Box Need Verify → Requires verification before opening the cash box.
- Only Manager Return Able → Only a manager can process returns.
2. Point Settings #
- Point Expired Days (100) → Customer reward points expire after 100 days.
- Point Usable per Shop → Toggle is ON, meaning reward points can be used in the shop.
3. Price Settings #
- Shop Discount Rate Limit (20) → Maximum discount regular staff can give is 20%.
- High-Rate Discount (25) → A higher discount limit (25%) that may require special permission.
4. Receipt Config #
- Corp Name → Company name shown on receipts
- Corp Tax ID → Tax number printed on receipts
- Closing Line → The thank-you message on receipts
- Remarks → Extra space for notes
5. Report Settings #
- Use Shop Name → Option to show the shop’s name in reports .
6. Currency Denomination Setting #
- A section to list currency types, values (like bills/coins), and whether they are commonly used.

- Can choose to Add Denomination Setting after pressing RIGHT CLICK and can select which Currency option you would prefer.
