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How do I link a Wholegood to the counter sale in Point of Sale?
When the Wholegood link is set against the invoice type, you will see a field called W’good No:
You have the ability to search for a Wholegood and then simply select it by pressing enter. This will populate the field and you can continue with the sale.
NOTE: This field is not mandatory and can be skipped by simply deleting the question mark against that field.
Follow the steps below to set the option of linking a Wholegood to a specified invoice type:
Invoice Type Maintenance > Parts / WSJ > Set POS Link to Wholegood to: Set to YES
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This will allow you to report and identify parts that are being sold against a specified Wholegood, which can give you greater understanding of your parts counter sales.
Linking Wholegoods to Parts Over-the-Counter Sales