Sales Receipt Types
Setup - Basic Company Data
In this screen the different types of receipts that the application will work with are managed.
Here you can enter the data of the new receipt type:
Code: By default, the system generates a sequential code, which can be changed as long as it is unique.
Status: Here we select whether this type of receipt is Active or Inactive.
Name: Here you must enter the name of the type of receipt.
Self-selection by customer: Here you can define the behavior of the receipt in relation to the customer.
Selection allowed according to customer: Here we can define the behavior of the receipt in relation to the presence of the customer.
Type selection according to amount: Here you can define the behavior of the receipt in relation to the amount.
Minimum amount: Here you can define the behavior of the receipt in relation to the minimum amount for the selection.
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