[IMP] PoS_loyalty: - improving description type of rewards
invoicing : - set a customer with barcode
This commit is contained in:
committed by
Yannick Tivisse
parent
afe6dbc31c
commit
40071825a8
@@ -25,6 +25,9 @@ directly set the correct **Quantity/Weight** by typing it on the keyboard.
|
||||
Add a customer
|
||||
==============
|
||||
|
||||
By selecting in the customer list
|
||||
---------------------------------
|
||||
|
||||
On the main view, click on **Customer** (above **Payment**):
|
||||
|
||||
.. image:: media/invoice03.png
|
||||
@@ -45,6 +48,36 @@ clicking on the icon.
|
||||
For more explanation about adding a new customer. Please read the
|
||||
document :doc:`../advanced/register`.
|
||||
|
||||
By using a barcode for customer
|
||||
-------------------------------
|
||||
|
||||
On the main view, click on **Customer** (above **Payment**):
|
||||
|
||||
.. image:: media/invoice03.png
|
||||
:align: center
|
||||
|
||||
Select a customer and click on the pencil to edit.
|
||||
|
||||
.. image:: media/invoice09.png
|
||||
:align: center
|
||||
|
||||
Set a the barcode for customer by scanning it.
|
||||
|
||||
.. image:: media/invoice10.png
|
||||
:align: center
|
||||
|
||||
Save modifications and now when you scan the customer's barcode, he is assigned
|
||||
to the order
|
||||
|
||||
.. note::
|
||||
Be careful with the **Barcode Nomenclature**. By default, customers' barcodes
|
||||
have to begin with 042. To check the default barcode nomenclature, go to
|
||||
:menuselection:`Point of Sale --> Configuration --> Barcode Nomenclatures`.
|
||||
|
||||
.. image:: media/invoice11.png
|
||||
:align: center
|
||||
|
||||
|
||||
Payment and invoicing
|
||||
=====================
|
||||
|
||||
|
||||
Reference in New Issue
Block a user