Retail Sale Configuration Settings

How to | See Also | Summary


General :

Item Entry:

Expand Item entry panel automatically for fabric items :
You can expand item entry level automatically for fabric items, If checked it expand item entry panel for fabric item entry, Uncheck will not expand item entry panel for fabric item entry.



Discount

Enable Bill level discount:
You can enable or disable bill level discount by checked or uncheck the control into Configuration setting,When checked, It will Allow you to add discount at bill level into POS. The inactive will not Allow to add discount at bill level.
Enable Item level discount :
You can enable or disable bill level discount by checked or uncheck the control into Configuration setting,When checked, It will Allow you to add discount at Item level into POS. The inactive will not Allow to add discount at Item level..


Salesperson

Enable Salesperson Entry:
You can make salesperson control enable and disable, When checked, It will enable salesperson field and allow you to enter salesperson entry at retail counter into POS. The inactive will disable the salesperson control.
Specify Salesperson at Bill level :
When checked, It will Allow you to add salesperson at bill level entry into POS. The inactive will not Allow to add salesperson at bill level.
Don't save cashmemo without salesperson entry :
When checked, It will not Allow you to save cashmemo without specifying the salesperson name . The inactive will Allow to save cashmemo without the salesperson entry.


Customer

Do not save Cashmemo without Customer Entry:
When checked, It will not Allow you to save Cashmemo without Customer entry at retail counter into POS. The inactive will not Allow to save Cashmemo without customer entry .
Make Mobile Mandatory while new customer :
When checked, It will not Allow you to save customer master without mobile detail into POS. The inactive will not Allow to save customer master without mobile detail into POS.
Make Email id Mandatory while new customer :
When checked, It will not Allow you to save customer master without email id detail into POS. The inactive will not Allow to save customer master without email id detail into POS
Enable advance parameter while adding new parameter :
When checked, It will not Allow you to enable advance parameter into customer master. The inactive will not Allow to add advance parameter into customer master.


MRP Change

Enable MRP Change Based On Authorization:
When checked, Only the authorized user can change the selling Price. The inactive will not Allow the authorized user to change the selling price .

Cash Collection

Enable Cash Collection Module:
When checked, It add the cash collection module into POS at first time when you log into Retail. The inactive will not add the cash collection module into POS .
Enable Credit Note generation at cash memo only:
When checked, It enable the credit note generation at cash memo only into POS . The inactive will not enable the credit note generation at cash memo into POS.

Entry:

Item Entry

Default Salesperson:
If you want that the default option will not appear while not selecting the salesperson name from the list then you can mention the name which is set as default salesperson.
Default Document at POS:
Here you can specify the default document type when billing will made the default document is set at memo type

Discount Sale

Apply Discount Sales Setup on Approval Memo Also:
When checked, It allow apply discount sales setup on approval memo also. The inactive will not allow you to apply discount sales setup on approval memo.
Rounding Method:
Here you can specify the rounding method on net amount, when discount is applied.
There are three type of rounding Method:
a. No rounding
b. Rounding the multiple of rounding
c.Round to the end of rounding
Rounding Value:
Here you can specify the rounding value on round method.
Rounding Mode :
There are three type of rounding Method:
a. Normal-Round to nearest
b. Celing-Round to highest Value
c. Flooring-Round to lowest Value

Print:

Cashmemo Print

Club Pcs in cashmemo print:
When checked, It allow you to club pieces in cashmemo print. The inactive will not allow you to club pieces in cashmemo print.
Default Receipt Print Format:
Here you can specify the default document type either draft or laser for Receipt print format
Default Alteration Print Format:
Here you can specify the default document type either draft or laser for Alteration print format
Default Printer Name :
Here you can specify the default Printer name, Keep printer name blank if system's default printer is being used.





How To:



See Also: Salesperson | Area Manager


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Revised: 10/28/2014.