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

• Sale Invoice (Scan POS)