From: ExsonQu <hex...@gm...> - 2016-01-18 10:57:33
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*Hi, * Please register before you post your email. Otherwise, the people who would like to reply may miss your messages. You should go to the setup module, and click Inventory Locations Maintenance, then select your location (you can check it in the users maintenance interface), then select the customer which you'll used as counter sales customer. Key in the customer's code and its branch code to the Default Counter Sales Customer Code field and Counter Sales Branch Code field. After this setting. Then you make it work smoothly. Best regards! Exson shabbir wrote > when i open Counter this error become > ERROR Message Report : To use this script it is first necessary to define > a cash sales customer for the location that is your default location. The > default cash sale customer is defined under set up ->Inventory Locations > Maintenance. The customer should be entered using the customer code and a > valid branch code of the customer entered. > what i do please explain in detail.. as soon as possible -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Counter-Sales-tp4658463p4658477.html Sent from the web-ERP-users mailing list archive at Nabble.com. |