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