UBS POS System » Housekeeping

ID #1537

Debit to Doctor

 

Description

The solution below show the  way to apply Debit to Doctor (Housekeeping - Setup - Transaction

Setting - Payment).

 

Solution

Step 1) Tick Debit to Doctor check box

 

Step 2) Go to Transaction - Cash Receipt: select any item with 1 quantity, click Accept,  Cash, key in a figure in Debit to Doctor text box (e.g.  RM 30) and  click OK. System  will save  your RM30 figures in Debitdoc column (Housekeeping - Administrative Tools - Database Viewer - cashtran).

 

Tags: Debit to Doctor

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Last update: 2010-11-19 02:59
Author: Noor Diyana
Revision: 1.0

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