Invoicing - Bonus Point: Difference between revisions
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'''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
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'''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.
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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]]
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'''Member Number Format:''' You can set the member format numbering here.
[[Category:Users]]
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