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This page is related with the Permission Configuration to use Trade In Function on Full Screen Cash Sale.Method A:
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1. Permission
Method A
A.1 Permission 1 path:
Control Panel > System Admin > Manage User > Configure Role Permission > Customer > General Customer Module Permissions
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> Permission to create Credit Memo by Trade In Items
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Note:
Disable the GLcode part on Trade In Page (Customer Credit Memo page) - apply for operation staff who cannot enter the accounting part.
A.2 Permission 2 path:Control Panel > System Admin > Manage User > Configure Role Permission > Customer > General Customer Module Permissions
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> Permission to create Credit Memo by GL Code
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A.3 Permission 3 path:Control Panel > System Admin > Manage User > Configure Role Permission > Customer > Credit Memo by Branch
Method B:
Customer > Credit Memo > Create > Permission icon on top right corner
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2. Transaction
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Path A: Via Full Screen Cash
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Sale
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Trading > Sales > Full Screen Cash
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Sale
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Path B: Via Customer Credit Memo
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Page
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Customer > Credit Memo > Create
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