Rate Change Voucher Option
You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Rate Change.
Scan Field
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This option controls the scan function available in scan field available in most of the transaction.
| • | None: If you set this, it will disable input in scan field. If you start typing it will open the product list. |
| • | Default: Use this if you want the input code to be searched on default i.e. internal Product Code of 4 or 11 digit or UPC EAN Code. |
| • | Matrix Filed 1 to 3: This will search the input against data specified in matrix fields. For example as a mobile store owner you will enter IMEI number (available as printed barcode on the box) scans this code in Field 1 box during purchase entry. Now if you set Field 1 as scan field in Sale option, at POS when you scan IMEI number, FR8 will look for this data in Field 1 and retrieve related product. |
| • | Matrix List 1 to 3: Same as Matrix Filed. |
| • | User Defined Code: It will search the product with User Defined Code. |
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Calculate New Price On
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| • | Sale Price: To calculate the new price based on Sale Price |
| • | MRP: To calculate the new price based on MRP |
| • | Cost Price: To calculate the new price based on Cost Price |
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Populate Child
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| • | All: This will populate all the child of a product irrespective of stock. |
| • | Only with Stock: This will show only the child with stock. |
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Check Previous Changes
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Set Yes to check and show message if previous entry found else set No.
Is it possible to track previous rate changes?
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Prompt for UDF
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Set Yes to prompt UDF box during save the Scan POS transaction else set No.
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Ask Before Saving
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Set Yes to prompt “Confirm Entry”, before saving the voucher, Set No to auto save the voucher without asking for confirmation.
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Auto Preview after Save
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| • | Yes = Print preview of the bill will be appeared after the transaction being saved. |
| • | No = Any kind of preview of the bill will not be appear after the transaction being saved. |
| • | Quick Print = Bill will be printed as soon as after the transaction being saved through the default printer set for the system. |
| • | Select Print = Select Printer window will be appeared as soon as after the transaction being saved. Here you can select desired printer to get print out from that. |
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Show Info on Product Select
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Set Yes to view Information of Selected Product else set No.
For more detail please visit:
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Auto Print Barcode
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Select any of the following options :
| • | Ask : Select it if you like to prompt to print bar code. The bar code would be printed after voucher entry, if you respond Yes to the prompt |
| • | No : Select it if you do not need to print Bar Code after voucher entry |
| • | Yes : Select it if you want to print bar codes of the Items entered in the voucher |
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Column to display on Screen
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In the following fields, set Yes to show a separate column with the respective data. If you set No, the respective data would not be displayed
| • | SP Commission % : Sales Person Commission in %age |
| • | SP Commission Amt : Sales Person Commission in amount |
| • | List1 to List 3: Matrix List |
| • | Field 1 to Field 3: Matrix List |
For more detail please visit:
Is it possible to update the Size, color or Design of a product in just one go?
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