Setup Various Sales & Purchase Condition is the setting of Company policy and condition to be printed on corresponding form such as receipts or invoices.
Setup various Sales & Purchase Condition includes:
Quotation Condition Setup
Invoice Condition Setup
Purchase Order Condition Setup
Point of Sales Condition Setup
Lay-by Sales Condition Setup
Warranty RA Form Condition Setup
- Select these functions from System menu
- A blank page will popup, any detail entered. will be displayed on future corresponding form.
You can enter the conditions that apply to each option which you wish to be printed on the receipts or invoices by using the below button keys:
Save button to save the entered condition.
Undo button to cancel the original message.
Cut button to delete the entered condition.
Copy button to duplicate the entered condition on other sales & Purchase
condition setup.
Paste button to paste the copied condition on the selected path.
For example:
In Invoice Condition Setup, a condition might be the return policy of products
such as “For purchased products refund, products have to be in the original
package within 7 days from the date of purchase.”
For Lay-by Sales, “Payments minimum amount $5, please complete payments
within 3 months of purchase.”
Message will then be appeared on all printed invoices.
