Migrated to http://wavelet.asia/customer-portal/2011/02/25/cash-sale/ A cash sale can be issued when the invoice amount is equal to the collection
amount, and the date/time of sales is the same as the date/time of collection.
In Wavelet, every cash sale is a composite document (which means, it consist
of other basic documents, namely invoice and official receipt).Trading > Transaction > Cashsale 1. SEARCHING ITEMS While adding items to the invoice, users could use a barcode scanner, or they could also key in a keyword to pull out a list of items. Please note, only items with quantity in the specific branch/location will show in the list. For serialized items, user should scan the item code, not the serial number. Serial number is only entered into the system after an item is selected. Cashier could request for member card number from the customers, either scan or swipe the card after placing the cursor on the screen at the member card number field. If the member card is still valid, all sales are entitled to membership points based on reward and redemption campaign inside the Customer Loyalty Program. 3. ADMIN CHARGES If the users select a credit card payment mode that has the "admin fee option" specified correctly, the system will auto compute the admin charges, and add it to the bottom of the cash bill, and automatically top up the credit card amount to make up the difference. For more details, see "Card Payment Configurations". With properly configured card payment mode, the system will automate the finance charges calculations by the bank, be it EZ Payment (0% installment scheme), or normal credit cards. As the payment mode is tied to cash books that represent certain bank accounts, bank reconciliation would be consolidated without further manual intervention. To Create a Cash sale:
To settle the cash sale with deposit:
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