Trade In Function

Method A

A.1  Permission 1 path:

Control Panel > System Admin > Manage User > Configure Role Permission > Customer > General Customer Module Permissions > Permission to create Credit Memo by Trade In Items

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 > Permission to create Credit Memo by GL Code


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

Path A: Via Full Screen Cash Sale

Trading > Sales > Full Screen Cash Sale

Path B:  Via Customer Credit Memo Page

Customer > Credit Memo > Create 

To set the Default Tax Code for Trade In items, go to the following path: 

Control Panel > System Admin > EMP Configurations > Tax > Purchase (Input Tax)

Tick on the checkbox for Trade In and select the Default Tax Code. Click on the Submit button.

When the Item is selected for Trade In at the Customer Credit Memo, the Default Tax Code will be indicated at the Item Widget.