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Makes the sale and issues the Invoice with cash control, as well as allow to issue the TEF and printing the Invoice transaction.
The invoice is issued when the option Credit Card or Debit Card is selected, because it generates a TEF operation.
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Note
Printing TEF receipt data on the Invoice must be made in cases where it is possible to use a printer to be issued.
Direct Sales and Assisted Sales
The similarity between Direct Sales and the Assisted Sales result in some aspects unification, such as:
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Note
The access to Direct Sales is made through the Invoicing module considering its licensing.
Usage of the sales interface off-line remains restricted to Assisted Sales due to PAF-ECF (applicable only to retail), as well as the working of the Direct Sales does not intervene the Assisted Sales and vice-versa.
The following particularities are guaranteed:
The Invoice Deletion contemplates the cancellation of but the Direct Sales and the Assisted Sales.
Some requirements of the Assisted Sales are contemplated on the Direct Sales:
Procedures
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Note
It is possible to apply a Discount Value to a specific product, through the routine Discount Rules. The defined value is introduced in Direct Sales, through Disc Value.
To enable the sales scenario, the parameter MV_LJCNVDA must be set to T.
Procedures WITHOUT Product Track Set
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Note
With Invoicing set to TSS configure the parameters, issue the invoice and generate the Danfe through Related Features/Danfe.
Procedures WITH Product Track Set
1. In Direct Sales, click Service.
2. Enter a registered customer, the imported item and in Detail Item [F8] and enter the control lot numbers of the product.
3. Click Define Payments [F7].
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Note
In this procedure it is not required to enter Import Val. fields. andFCI Code. The process is automatic by Lot Control.
4. Click Save as Sales [F5].
5. The sales is finished.
Note
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