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==Steps== | ==Steps== | ||
Below is example in Sales Invoice | |||
[[File:BonusPoint-03.jpg|800px|center]] | |||
* More coming soon... | * More coming soon... | ||
==See also== | ==See also== | ||
* Others [[Customisation]] | * Others [[Customisation]] | ||
Revision as of 09:20, 18 December 2015
Introduction
This Customisation is to calculate/maintain the Point/Bonus
Last Customisation Update : 19 Dec 2013
History New/Updates/Changes
Modules Require
- DIY Field
- DIY Script
- Invoice ----> DO
- Multiple Document Number Set
Setting
Maintain User
Menu: Tools | Maintain User...
Untick the Access Right for Prompt Replace Unit Price Dialog under the Group : Sales
Maintain Item
Menu: Stock | Maintain Stock Item...
- 01. Item Code to be create - Voucher => For Claim use (eg 1 point = RM 0.01)
- 02. For each item code enter the Voucher Rate (eg 0.5 point = RM 1)
Steps
Below is example in Sales Invoice
- More coming soon...
See also
- Others Customisation