Menu Path: Distribution > Order Taking > Create Sales Order
...
- If the customer had made a payment or deposit, enter the payment details. If there is any receipts from the sales order, user can key in here.
- Please refer to Finance Permission for the Cashbook dropdown list for Create Receipt Tab
- Remember to click on the 'ReCalculate' to calculate the total amount.
NOTE：If the customer had already made a payment, you can only click on 'Create Sales Order', you CANNOT click on 'Create SO & Invoice'. This is because an Invoice cannot be issued to a customer who had already settled the payment.
- Note that user are allowed to choose their payment mode / method (1). The multi payment are the enhancement made to allow user to have multiple payment at once.
- The amount key into the options under Multi payment will be shown under the Total field (3). Example above shown are amount key for RM1000.00
...