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
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'',</span><span style=color:red> Others</span>.
 
'''For every sales of ? item(s), will be entitled to ? bonus point(s):''' Set the bonus calculation criteria (based on Item's Quantity)
 
'''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]]
authors
3,441

edits