...
The invoice is issued when the option Credit Card or Debit Card is selected, because it generates a TEF operation.
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:
Note
|
The access to Direct Sales is made through the Invoicing Billing 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 DeletionCancellation contemplates the cancellation of but the Direct Sales and the Assisted Sales.
Some requirements of the Assisted Sales are contemplated on the Direct Sales:
...
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
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
...
3. Click Define Payments [F7].
Note In this procedure it is not required to enter Import Val. fields. |
and FCI Code. The process is automatic by Lot Control. |
4. Click Save as Sales [F5].
5. The sales is finished.
Note With Invoicing set to TSS configure the parameters, issue the invoice and generate the Danfe through Related Features/Danfe. |