How to key-in CN if for walk in customer that key-in in Cash Sales? 1. The sales person sales item to user by using cash sales (in hard copy), at the same time the customer trade in item 2. How to key-in in system if the trade in item is not deducted in cash sales ?
1. In Cash Sales tick Post to Debtor Account with FULL sales amount
2. Keyin the trade in item figure in Debtor CN
3. Keyin the trade in item in Stock Issue Return
4. Keyin the receive of the Cash Sales item in Debtor Receive Payment