Point Redemption

Previous pageReturn to chapter overviewNext page
Show/Hide Hidden Text

 

bullet01 Whenever a registered card holder makes a transaction, the Redeem Points attributable to the transaction automatically get updated through Sale (points credited) and payments (points redeemed).

 

bullet01 Sale Invoice: Main Menu > Sale > Sale Bill.

 

Toggle Icon Minus 17Main Menu

 

Sale Bill-1

 

Fig 1. Main Menu

 


 

Contents

 

bullet-arrow2   Header Details

 

bullet-arrow2   Item Details

 

bullet-arrow2   Multiple Payment Mode

 

bullet-arrow2   Point Redemption

 


 

Header Details

 

bullet01 Series- Specify the Bill Series which is the combination of the Series and the Number (the Series and the Number that have been specified for that Series in the Setup Bill Series form). The configuration that has been specified for the series selected will be applied to the Sale Bill.

 

bullet01 Date And No- Specify the Date and the Number for the bill.

 

bullet01 Payment Mode- The Payment Mode is to be set to Cash for retail customer billing.

 

Points Redemption

 

Fig 2. Header Details

 

Back To Top


 

Item Details

 

The Item Details in Sale Bill window will appear and then enter the following details:

 

bullet01 Enter all the required item details.

 

bullet01 User can enter the C.D (Cash Discount), T.D (Trade Discount), Taxes etc if any.

 

bullet01 Retail Customer: To select the retail customer, press space bar or the first character of the name of the retail customer, as shown in the below given figure.

 

Points Redemption-1

 

Fig 3. Item Details

 

bullet01 Below given window will appear for the selection of retail customer, where user can select the required retail customer.

 

notes

Press F2 if user wants to create new retail customer.

 

Points Redemption-2

 

Fig 4. Retail Customer Search List

 

Back To Top


 

Multiple Payment Mode

 

bullet01 Press F3 to set the payment mode for the bill. The payment can be in Cash or through Credit Card.

 

bullet01 Credit Card: Press space bar as highlighted in below given fig to select the required credit card from the list. You can even divide the payment between multiple cards by clicking on Multi Card Payment button.

 

bullet01 Cash Payment: If customer has made a payment through cash then enter the amount in the Cash amount column.

 

Credit Card Details of Bill-1

 

Fig 5. Payment Mode

 

Back To Top


 

Point Redemption

bullet01 To redeem the points in the bill, first of all it will take confirmation of user, below given pop up will appear in the screen.

 

bullet01 Press Yes if user wants to redeem the points in a bill.

 

Points Redeem Confirmation

 

Fig 6. Confirmation Dialogue Box

 

bullet01 After pressing Yes, below given window will appear showing all the details of the points.

 

bullet01 It will redeem the points in a bill according to the criteria set by the user in Set Customer Points Configuration form.

 

Redeem Points

 

Fig 7. Implement Customer Points

 

Back To Top