The Prompt to Apply Store Credit Entry Parameter checks for an available Customer Store Credit balance before entering the Payments list on the Complete Sale screen. If a balance is found the Clerk is prompted to apply it to the current Sales Transaction.
If Prompt to Apply Store Credit is disabled, the Store Credit balance check is not performed.
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select Prompt to Apply Store Credit 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