Records in this category
- How to add everyone for a folder security?
- Why I need to type the full number instead of just 1 in case the card number is 000001?
- How to utilize the GS1 (UPC / EAN) barcode at the time of receiving the goods?
- How to search a customer by a phone number?
- How to Modify Financial Year Range?
- How to know the database name from the software?
- I am unable to do the modification at branch location. How FusionRetail 6 works in multi location environment?
- How to find out the error if data is not transferred to Tally Offline or Online?
- What is the process of calculation of tax in sale and purchase (before discount or after discount?)
- What will happens to my old data base of customer, their points and credit note?
- Print, Ml, MLIM exes are showing Stop in System Diagnostic.
- Is there any easy method to search option fields?
- Sending Data backup through Email
- How to solve the issue mentioned below?
- Migration process to be followed in Multi-location
- /faq/content/1/551/en/.html
- How can I rename the Matrix Fields in RanceLab® FusionRetail™ 6?
- How can I print the Closing Balance of a ledger from Thermal POS printers?
- How can I print the Credit Information of a customer from RanceLab® FusionRetail™ 6?
- How can I print the Station name from my thermal Receipt printer?
- How can we maintain a link of the Sale Challan Vouchers that are adjusted with the Sale Invoices?
- /faq/content/1/594/en/.html
- How to print multiple order bills in Quick Mode?
- How to configure the FTP details in RanceLab® FusionRetail™ 6?
- Setting up Separate Counters for Order, Cash and Delivery in Sweet Shop.
- The FusionRetail™ 6 installer is little bit heavy in size.
- The architecture of Cash Drawer Balancing:
- How to import offline Location Data in Fusionretail 6?
- How to create a credit invoice against a customer?
- Is it possible to get the format files and the report layouts along with the Branch data?
Tags
Sticky FAQs
General Questions
Why I am able to sell on credit in Scan POS but not in Quick Mode of Touch POS?
Requirement: We have milk supplier who are also our customers too. I have created their account as sundry creditor. I have also created customers master for them and associated with this account and allowed credit sale.
Normally these accounts have credit balances. We are able to sell them sweets in credit in scan mode but not in quick mode. In quick mode credit option is missing with these customers selected.
Before we proceed further let’s discuss the concept of Options.
- The MOP (mode of payment) in Tender Screen is controlled by the Transaction Option.
- The Transaction Option in turn is controlled by the Voucher Type.
- The Voucher Type is assigned to User so that each users gets there defined functions.
Now let’s see why Credit Sale MOP is not showing in quick mode.
- Login as Admin
- Go to User Master (Main M O U)
- Open the User Master of the user using the quick mode.

- Go to Sale = Field and Press Alt + Enter
- Voucher Type Setup Screen will POP up

- Press Alt + Enter on the Sale Field
- This will open up the Voucher Options in Modify mode

- Press Yes on Sales

- Press Enter on MOP

- If Credit Sale is not there then start typing Cre…. In the blank field and a list will open.
- Select Credit Sale from the Lis
- Save
Note: The credit sale MOP is only shown in the tender screen if the customer is allowed for credit sale and a general ledger account is assigned.
Tags: Voucher Type
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Last update: 2011-05-17 13:33
Author: Admin
Revision: 1.2
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