Consider the scenario , we have set the Retail Functionality Profile in Retail and commerce > Chanel setup > POS setup > POS profiles > Functionality profiles.
The POS Numbering Format ,for example, is set to : SSSSTTTT1#####
If the format set for receipt has a special character, I have to override the format to a new receipt format : SSSSTTTTX1#####
This receipt Numbering has to be done for all : Sales,returns,Quotes,Sale Order, Suspended transaction
How can I achieve this functionality in POS?