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In the LOGO application, the payment transactions of sales orders are generated when the slip is recorded. Advance payment campaigns are automated thanks to this feature. Orders (prepayment) are transferred into the invoice with the payment info and transactions during the delivery stage.
Ödemeli siparişler için sipariş fişi Ödemeli özelliği ile kaydedilir. Sipariş fişinin ödemeli olduğu fiş üzerinde yer alan Ödemeli kutusu işaretlenerek ya da Satış ve Dağıtım Parametreleri'nde "Siparişte Ödeme Tipi" parametresi ile belirlenir.
Sipariş fiş satırlarında satış sipariş bilgileri girilir. Girilen siparişlere ait ödemelerin tarih, tutar ve ödeme aracı bilgileri sağ fare düğmesi menüsünde yer alan Ödeme Hareketleri (Parçalı/Ortalama) seçeneği ile izlenir.
For prepayment orders, the order is recorded with the payment type of Prepayment. The prepayment order receipt is determined by the "Payment Type on Order" parameter in the Sales and Distribution Parameters , either or by marking the Payment Prepayment box on the receiptslip.
Sales order information is entered specified in order receipt slip lines. Payments The date, amount, and payment agents information of the payments for the entered orders are tracked by the date, amount, and Payment Actions Payment Transactions (Partial / Average) option located on the right mouse button menu.
The Payment Transactions window lists the payment transactions for the slip bottom or the transaction in the slip line with the Date, Amount and Payment Type information.
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