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 Product Sale Information
for Sale without issue Customer Order.
Select a Customer(Optional) from Sold Customer list, if Customer
not in list, you may
a) click Edit beside Sold Customer
to add, or
b) type the Customer on Sold Customer field, this Customer will
not add to database, or
c) leave blank.
Select Cost type:
Uncheck Customer Offer to use Standard Price (upper image). Product
with standard price will list out.
Check Customer Offer if you wish to use the Offer issued to the
selected Customer (lower image). Product with valid price will list out.
To create New Sale, select a Customer from Sold Customer
list, the Product with valid Price will list out, click New to
create New Product Sale, Sale No will generate according format set at Initialize.
To Update Sale, select Sale No from list, update particular at Sale
group box, then click Update button.
To Remove Offer, select Sale No from list, then click Remove
button, a message box pop up, click OK to confirm.
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To add
a Sale item, click Product Price table to select an item, enter
Quantity and detail at Sale Item group box, then click
Add button.
To correct a sold item, click Sale item table to select
an item, correct Quantity and detail at Sale Item group box, then
click Correct button.
To delete a sold item, click Sale item table to select
an item, then click Delete button, a message box pop up, click
OK to confirm.
To receive payment,
Without Finance Tool: Fill in Payment No and
Received box, then click Receive.
With Finance Tool: Click Receive to open Payment / Instalment.
If Ship From Stock is checked, you must have enough stock for adding
sale or increase quantity, because you need to ship those Product from stock.
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