Define a default partner for Point Of Sale order on each company.
Set the default customer also on the PoS UI.
Allows defining a default partner for Point of Sale (PoS) orders on each company basis. This feature ensures that each company can have its own default partner configured for PoS transactions
By defining a default partner, users can streamline the PoS order creation process. Instead of manually selecting a partner for each transaction, the default partner is automatically populated, saving time and reducing errors
Go to Point of Sale’s settings page and select a default customer for a specific PoS configuration.