The Payment Required On Returns Entry Parameter is used to require a Sales Payment Type be selected for returns (sales transactions with negative quantities for returned goods).
If Payment Required On Returns is enabled a payment must be selected to complete a sales transaction for items being returned.
If Payment Required On Returns is disabled the "Cash (Change) Change For: Cash" sales payment for Change Back may be used for returns.
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select Payment Required On Returns on the Entry Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Sales Entry Parameters
Sales Manager Contents