| When you enter an unknown product name on an invoice, ERPLY should |
Notify that the product does not exist, and then prompt to create a new Product Card |
| Dflt payment deadline |
Enter how many days customers has to pay payments. You can setup a percent fee to be charged per day through the customer card |
| Rounding |
System automatically rounds sales invoices to the selected option. |
| Allow to create invoices for contact persons |
Under Contact person, you can select a contact from the drop down menu when creating a new invoice |
| Select a method for setting price list prices for matrix products |
Each variation can have different prices, or all variations take the price of the Mother Product |
| An order is considered completed when |
When a waybill has been made, or when a waybill has been made and a packing list is sent to the warehouse |
| Partial fulfillment splits sales order |
Toggle whether partial payment can split the sales order into multiples |
| New sales order does not reserve goods by default |
To reserve goods on an order, check the Layaway box in the grey left hand column |
| In POS and on invoices, every line can be associated with an attendant |
By default, the entire sale is set to one attendant. This toggle allows each line to be assigned independently. |
| "Unpaid invoices" report also shows credit invoices |
Toggle the visibility of Credit Invoices on the Unpaid Invoices Report |
| Fulfillable / Unfulfillable Sales Orders Reports allow partial fulfillment |
Toggle if the report will show orders with partial fulfillment |
| After crediting a billing statement invoice you can make a new invoice for the same period |
If checked, this will allow an additional invoice to be created after a billing statment invoice is credited |
