Suframa Discount (FATA701 - SIGALOJA)

On the sales screen, a field Suframa was created to view the Suframa discount.

The Suframa discount runs on the total value of goods

Procedures

1. In Invoicing, access Updates/Direct Sales/Direct Sales.
2. Select a valid client.
3. On the grid, enter the product that make the sales.
4. Click Recording to record a sales.
5. Wait printing the Invoice and TEF receipt if credit or deibt card option is selected.