Step 1: Login to the Backend.

Step 2: Navigate to the POS Settings Option via Front End > Settings > POS Settings.

Step 3: If accessing POS Settings from HQ, select the relevant Branch from the dropdown menu. If from Branch then skip this step and proceed with Step 4.

Step 4: Select "Yes" on the “Allow Use ART No As Barcode” option.

Step 5: Once confirmed, click on the “Save” button at the bottom of the page.

Step 6: Allow 15 to 30 Minutes for the Counter to sync before restarting the Counter.