Invoicing - Cash Sale: Difference between revisions

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(Created page with "==Invoicing > Cash Sale== File:OP60.png '''Default Debtor Code:''' if default debtor is maintained, ''<span style=color:red>Cash Sales</span>'' will be assigned with d...")
 
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'''Use Standard Selling Price 2:''' New field added in ''<span style=color:red>Stock Item Maintenance</span>'' called <span style=color:red>Standard Selling Price 2</span>, to be used in Cash Sales or AutoCount POS when they want to use price other than Standard Selling Price.
 
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