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- Key in Sales Order PKID and click Submit. If not sure about the SO number, user may go to Misc Listing.
- Edit Sales Order / Delivery Details / Create Receipt / Optional / Settlement / Contra details accordingly.
- At the bottom of the page, user can see the Sales Order item list.
- If click out 'Edit' button from the Action column, may come out with below screen for a quick edit.
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If user choose to select the "Create Receipt" option, then the user might see examples of output interface or report. If payment method choose is card then the amount will be reflected under the Card column and if it is Cash then it will be under cash column. This applies to all other type of payment method as well. The RCT PKID shows the receipt's PKKID number.
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