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Automatic Payment applied while we post invoiced

bangswitbangswit Member Posts: 265
hi all
i want to do automatic applied for payment
if we post invoice
what is the step for doing that?
thanks

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    AndwianAndwian Member Posts: 627
    When posting Sales Invoice, use the Payment Method Code, where the Bal. Account Type and the Bal. Acc. No. is setup respectively.
    Regards,
    Andwian
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    bangswitbangswit Member Posts: 265
    just set it up?
    no need any customization?
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    rhpntrhpnt Member Posts: 688
    bangswit wrote:
    just set it up?
    no need any customization?

    Exactly!

    read the NAV online help topic: "Payment Method Table".
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    Miklos_HollenderMiklos_Hollender Member Posts: 1,598
    Yes. Are you by any chance using Sales Invoices in a kind of a cash-and-carry or retail environment?

    If yes then a few more hints:

    - get a simple barcode reader, the type that works like a keyboard and configure it so that it sends a down arrow after each scan
    - make a small customization in No. - OnValidate of the Sales Line that if the No. is not empty and the quantity is 0 then the quantity is validated to 1
    - that being done, you can just select the customer (or a generic cash-and-carry customer), then just scan all items and pres F11, almost as fast as real POS solution
    - be aware that you still don't have a real POS solution, what you have is a fast way to make normal invoices. A real POS would have payment with coupons, buy 2 get 1 free packages etc. etc. etc.
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    bangswitbangswit Member Posts: 265
    no I just want to use automatic payment for the invoice
    thank for the explanation :)
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