Automatic Payment applied while we post invoiced

bangswit

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

Andwian

When posting Sales Invoice, use the Payment Method Code, where the Bal. Account Type and the Bal. Acc. No. is setup respectively.

bangswit

just set it up?
no need any customization?

rhpnt

bangswit wrote:

just set it up?
no need any customization?

Exactly!

read the NAV online help topic: "Payment Method Table".

Miklos_Hollender

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.

bangswit

no I just want to use automatic payment for the invoice
thank for the explanation