F5 - Customers
F5 - Customers
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Click this icon or press the
key to go to the panel for entering a customer.
When you find the customer that you are looking for, transfer it to the panel for
the
entry of data about the customer by pressing the
key.
Also with sales through POS cash register you can select a customer to which
the invoice will be adressed.
Although cash register sales are normally performed
anonymously - without
an identified customer, sometimes this option comes in handy. A typical example
are clubs, where membership is tracked and purchases bring members bonuses. In such cases, you can select or enter the
customer and all required data.
| Select F2 |
This button allows you to enter a new customer. |
|
New INS |
This button allows you to edit an existing or already entered
customer. Here the program uses the Grace Period for Changing
Subjects parameter. |
|
Edit Alt-E |
This button will save the entered data. |
| Save Alt-S |
This button wil transfer the selected customer to a
document - invoice. |
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If you wish to sell anonymously, it is best to open an ID
for an anonymous customer in the Subjects
register (for example Final Customer or Cash Register Customer) and
set it as the default customer in the Document
Types register.
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