Sales Receipt
No. Document number.
Status Document status - cannot be edited. Shows values as Open / Closed.
Date Document Date.
Sales Employee Select sales employee for the receipt.
Name Select customer by name.
Scan Item Scan barcode or item code of the product / item.
Mobile No. Enter mobile phone number of the customer. For creating new customer, enter the mobile number and press tab - select New in the List of Customer window and enter details of the customer and select Add.
Total Before Discount Shows the total value of sales document - before discount.
Disc Enter discount percent in the left field or the discount in amount in right field. Fields are editable only if the user has authorization for Header Level Discount.
Total Quantity Shows the total quantity of sales document.
Total Shows the total amount payable by customer.
Paid Shows the total amount paid by customer.
Balance Shows the balance amount payable by customer - after adjusting the payments, discounts, vouchers or loyalty points, if any.
Points Shows the available loyalty points for the selected customer. It only shows the points accrued on the current store.
Last Pur
Item No.
Description
Price
Checkout
Payment
Customer
Labels
Scan Rec
Hold
Reset
Status
Search
Check Scheme
Voucher
Emp Disc
Remove ItemPoints
History
Warning Wholesale Receipts need to be enabled from FashionNx Settings. User should be provided authorization for using Wholesale Receipts
Enter details of payment tendered by the customer in the payment form.
Info B1Bazaar supports Dual Currency - which allows accepting cash in 2 currencies simultaneously or Multi Currency - which allows accepting cash in multiple currencies.
Cash Given Enter the cash amount given by the customer.
Cash Applied Shows the cash amount applied for the sales document.
Cash Return Shows the cash amount to be returned to the customer, after adjusting the applied amount.
Credit Card Select the credit card and enter the amount paid by the customer by credit card.
Others
Credit Note
