RanceLab® FusionRetail™ 6 FAQ

Answer:

You can allow credit sale and also can check the credit limit during sale, in FusionRetail6. Please check the following steps...

Step1:

1. Go to Main > Master Data Management > Others > Customer Master(M> O> C)
2. Select the customer from the list or create new
3. Set “Allow Credit Sale=Yes”
4. In “Account” field press CTRL + N
5. Select account name from the list or create new
6. Set “Group Name = Sundry Debtors”
7. In Credit Limit enter the desired credit limit
8. Save
9. Esc
10. Save Customer master

Step2:

1. Go to  Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
2. Alt+ O (or use "-O opt voucher" button)
3. Set "Check limit on credit sale = Stop" (Default is “No”, you can also use "Warn")
4. Save 

Note: Please enter a non-zero value in credit limit field to enable system to help you choose credit sale as MOP

For more detail please visit:

• http://www.rancelab.com/help/fr6_customer_master.htm
• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm