Transaction Main Screen: Difference between revisions

Content added Content deleted
No edit summary
No edit summary
Line 2: Line 2:
<br/> [[File:TMS.png]]<br/><br/>
<br/> [[File:TMS.png]]<br/><br/>
<b>1. Company name:</b> Your company name is shown in <span style=color:red><i>More Function > Configuration Setting > Miscellaneous > Company Profile > Company Name</i></span>.<br/>
<b>1. Company name:</b> Your company name is shown in <span style=color:red><i>More Function > Configuration Setting > Miscellaneous > Company Profile > Company Name</i></span>.<br/>
<b>2. Company Logo:</b> You can assign the company logo in More Function > Configuration Setting > Miscellaneous > Company Profile > Logo & Report Header Tab > Load the logo image. Each terminal can has their own logo.
<b>2. Company Logo:</b> You can assign the company logo in More Function > Configuration Setting > Miscellaneous > Company Profile > Logo & Report Header Tab > Load the logo image. Each terminal can has their own logo.<br/>
<b>3. Promoter (Ctrl + P):</b> You can choose a Promoter for this transaction. To maintain the Promoter, you need to maintain in Backend > Point of Sale > Promoter > Promoter Maintenance. For the commission you need to maintain in Promoter Commission Maintenance.
<b>3. Promoter (Ctrl + P):</b> You can choose a Promoter for this transaction. To maintain the Promoter, you need to maintain in Backend > Point of Sale > Promoter > Promoter Maintenance. For the commission you need to maintain in Promoter Commission Maintenance.<br/>
<b>4. Member (Ctrl + M):</b> You can choose a Member for the bonus point or promotion. To maintain a Member, you need to maintain in Backend > Bonus Point > Member Group Maintenance and Member Maintenance.
<b>4. Member (Ctrl + M):</b> You can choose a Member for the bonus point or promotion. To maintain a Member, you need to maintain in Backend > Bonus Point > Member Group Maintenance and Member Maintenance.<br/>
<b>5. Cash Sales/Sales Order:</b> It show your transaction type and the next possible number. (Cash Sales is a normal transaction; Sales Order is Deposit Transaction.)
<b>5. Cash Sales/Sales Order:</b> It show your transaction type and the next possible number. (Cash Sales is a normal transaction; Sales Order is Deposit Transaction.)<br/>
6. These columns show the member point details. <b>Available Point</b> shows the available point(s) for the selected member; and <b>Point Earned</b> shows the point(s) that member can earned in the current transaction.
6. These columns show the member point details. <b>Available Point</b> shows the available point(s) for the selected member; and <b>Point Earned</b> shows the point(s) that member can earned in the current transaction. <br/>
<b>7. Debtor (Ctrl + D):</b> You can choose a Debtor if you want this transaction as Credit Sales. To maintain the Debtor, you need to maintain in Backend > AR > Debtor Maintenance.
<b>7. Debtor (Ctrl + D):</b> You can choose a Debtor if you want this transaction as Credit Sales. To maintain the Debtor, you need to maintain in Backend > AR > Debtor Maintenance.<br/>
8. Input bar of stock search: User can scan/input the Barcode number, Item Code, Alternative Item Code, Item Package's Barcode or Serial Number in this area. It can support Syntax Formula.
8. Input bar of stock search: User can scan/input the Barcode number, Item Code, Alternative Item Code, Item Package's Barcode or Serial Number in this area. It can support Syntax Formula.
9. Total & Last Change: It shows subtotal for the current transaction and last transaction change.
9. Total & Last Change: It shows subtotal for the current transaction and last transaction change.