ID #1659

Is there any option to check if a particular customer is allowed for credit sale or not?

Scenario:

At the time of Sale entry I want to check if the Customer has permission to take items in Credit. How do we accomplish it?

Answer:

Please follow the steps given below to implement the task.

Step1: Setting in Sale Invoice

  1. Go to Main Menu > Sale Management > Transaction > Sale Invoice (Scan POS)(S > T > S)
  2. Alt + O
  3. Set “Show info on Customer Select = Yes”
  4. Save.

Step2: Checking the effects in Sale Invoice

  1. Go to Main Menu > Sale Management > Transaction > Sale Invoice (Scan POS)(S > T > S)
  2. Come to Customer field.
  3. Alt + L
  4. Select Customer.
  5. Press Ok.

 

 

For more information please visit

 

Tags: Display, Sale Invoice, Setup

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