Invoicing - Bonus Point: Difference between revisions
no edit summary
(Created page with "==Invoicing > Bonus Point== File:OP38.png '''Do not calculate Bonus Point:''' not to calculate bonus point based on transaction. Bonus point could be assigned manually....") |
No edit summary |
||
| (3 intermediate revisions by one other user not shown) | |||
Line 6:
'''Do not calculate Bonus Point:''' not to calculate bonus point based on transaction. Bonus point could be assigned manually.
'''Calculate Bonus Point Based on Item's Quantity:''' bonus points will be calculated based on transacted item quantity; you need to set number of points to be earned (per item quantity) at ''<span style=color:red>Stock > Stock Item Maintenance
'''For every sales of ? item(s), will be entitled to ? bonus point(s):''' Set the bonus calculation criteria (based on Item's Quantity)
[[File:OP39.png]]
Line 15:
'''Calculate Bonus Point based on Item’s Total:''' you may set number of points to be earned (by sales value) and whether or not to round up/down to nearest Dollar/Ringgit.
[[File:OP40.png]]
Line 27 ⟶ 26:
Invoice total value will be based to calculate bonus point, regardless of whether or not the items were checked with 'Calculate Bonus Point' at Stock Item Maintenance.
[[File:OP42.png]]
Line 32:
'''Member Number Format:''' You can set the member format numbering here.
[[Category:Users]]
{{NavigateForUser}}
| |||
