![]() ![]() See "Customizing Payment Method Data Preparation" and "About the PREP and VALID Opcodes" in BRM Developer's Guide. To customize how /payinfo objects are created, use the following opcodes: PCM_OP_CUST_MODIFY_PAYINFO, which modifies a /payinfo object. PCM_OP_CUST_CREATE_PAYINFO, which creates the account /payinfo object. PCM_OP_CUST_SET_PAYINFO is a wrapper opcode that calls the following opcodes: For more information, see "Modifying an Account". PCM_OP_CUST_CREATE_PAYINFO is called by the PCM_OP_CUST_UPDATE_CUSTOMER opcode when a customer's payment information is modified. Use the PCM_OP_CUST_SET_PAYINFO opcode to create or modify a /payinfo object. Note: If the sale is with payment, we can still post the sale transaction.Customer payment information is stored in /payinfo objects. It will be blocked if you try to post the sale to the customer. In the Point of Sale tab, turn on Block Customer Credit Limit at POS. You can specify if a customer is not allowed to exceed their credit limit at the POS. How to block a sale if a customer's credit limit has exceeded The sales are only showing the history of customers with the cash payment. Here you will see the items the customer has purchased in the past and an option to open the posted document or print/email the receipt. Path: POS > Actions > LS Express > Customer Item Sales History. How to view the customer's sales history from the POS In POS, when you have completed the payment, the system will automatically create another blank POS sale with this default customer and default location code. For example, to set the generic customer profile used for sales processed in the store, the POS Customer Profile is set to a "Walk In Customer". Open the store card to check whether the store has a default walk-in customer. You also can set up the printing criteria. For example, you can have three sales profiles in the same store.įrom the Sales Profile Card, you can set which store you wish to link with the sales profile. Note that the sales profile is attached to a store, but a store can have many sales profiles. For example, there are 3 POS in Sales Profile List, so there will be 3 users ID. When you log in as admin, it will link with the sales profile. Path: Administration > Navigate > SubscriptionĮvery POS must have a user ID. This is because the system has already set the "Walk In Customer" as the default customer, meaning the payment needs to be finalized simultaneously. In POS, when the Customer name is set to "Walk In Customer", they are not allowed to post the invoice to the customer's account. Once the sale is finalized, the Posted Sales Invoice is linked to the customer's account. ![]() To add a customer to the sale, open either My Customers or All Customers from the POS. How to add a different customer to the sale See Default Customer for more information. However, it is possible to change the default customer. LS Express is set up to use a cash customer by default. Whether cash, credit card or gift card, it completes the wholesale when you buy something and post the payment together. It will use the payment to knock off the invoice together. Note that if you buy any item and post with exact cash, the system will post the invoice and the payment. ![]()
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