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Credits in POS

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peach View Drop Down
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THE BOSS

Joined: 01-Jan-2006
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    Posted: 24-May-2007 at 03:59
Yes we noticed this and its being attended to, If you can wait, thats appreciated otherwise roll back to the previouse version.
I am thinking the next Beta Update will be end next week.
 
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Rob
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Post Options Post Options   Thanks (0) Thanks(0)   Quote AUTOPROGG Quote  Post ReplyReply Direct Link To This Post Posted: 22-May-2007 at 16:15

Can you remove the Icat button from the credit screen  it is covering the 3 month tick

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Post Options Post Options   Thanks (0) Thanks(0)   Quote peach Quote  Post ReplyReply Direct Link To This Post Posted: 25-Dec-2006 at 14:53

1.      For Credit in POS Screen

2.      Load customer and click the Credit Botton at the base of screen. The Word CREDIT appears in Red at the top of the screen

3.      Click F6 and a list of invoices appears in the left side of a new screen. Arrow down these to view parts on right hand side grid.

4.      At the base of this screen you can read Payment type, outstanding amount, Salesperson & Order number of the highlighted transaction.

5.      To retrieve the parts of the desired transaction into the credit screen make sure the Tick Box at the bottom ?etrieve Parts into new Transaction is ticked?If it is not then you will only be reprinting the transaction selected. Now F10 and accept the parts into the new screen.

6.      Delete lines with Shift Delete Keys. Add parts as required by typing them in as usual.

7.      Once credit note is complete F10 to print, email or fax it.

8.      If the transaction you were looking for is older than 3 months then you will need to untick Prev 3 Mths at the top of the invoice screen.



Edited by peach - 25-Dec-2006 at 14:57
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