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This page allows you to set the sales parameter. Based on these sale parameters set, you can define a sale account. Similarly, you can also set sale TCD parameters, based on which a sale TCD can be defined.
Select the “Create Sale Account Definition” link under the “Account Rule Definition” business component.
The “Set Sales Parameter” page appears.
Enter the following fields in the “Sales Parameters” group box:
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Sale Type |
Use the drop-down list box to specify whether sale type must be included while defining a sale account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Delivery Area # |
Use the drop-down list box to specify whether delivery area code must be included while defining a sale account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Customer Group # |
Use the drop-down list box to specify whether customer group code must be included while defining a sale account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Sale Purpose |
Use the drop-down list box to specify whether sale purpose must be included while defining a sale account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Receipt Type |
Use the drop-down list box to specify whether receipt type must be included while defining a sale account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Reason # |
Use the drop-down list box to specify whether reason codes must be included while defining a sale account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Enter the following fields in the “TCD Sales Parameters” group box:
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TCD Type |
Use the drop-down list box to specify whether tax, charge or discount must be included while defining a sale TCD account. You can select from “Tax”, “Charge” or “Discount”. The system displays “Tax” by default on launch of the page. |
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Delivery Area # |
Use the drop-down list box to specify whether delivery area code must be included while defining a sale TCD account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Customer Group # |
Use the drop-down list box to specify whether customer account group must be included while defining a sale TCD account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Sale Purpose |
Use the drop-down list box to specify whether sale purpose must be included while defining a sale TCD account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Sale Type |
Use the drop-down list box to specify whether sale type must be included while defining a sale TCD account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Note: If the sale and TCD parameters have already been set then the system displays the already set values on launch of the page. Otherwise, the system displays the default values.
Click the “Set” pushbutton to set the sales and the TCD sales parameter.
Note: Atleast one parameter must be set to “Yes”.
If an account has been defined based on the parameters already set, then the parameter value can be changed only if the defined account is in closed status.
The system saves the parameters values the first time and saves the modifications thereafter.
To proceed, carry out the following
Select the “Create Sale Account Definition” link at the bottom of the page to create the sale account definition.
