Scrap Dragon Help
Buy Tab
| Back Office > Master Files > Customers > Buy Tab |
The Buy page is where you set up the information for the Buy module.
On the General tab, set the account manager, pay to customer, payment terms and default payment method. If extra scale tickets are printed, select the number that are to to be priced and unpriced. Select the checkboxes to show prices on tickets, to make the customer exempt from state reporting and/or city reporting and to exempt the customer from payment limits. Add any special price lists that apply to this customer. The prices lists will be applied in order of addition to the list.
Buy Page> General Tab |
The Pricing Tab allows you to set a Special Price for a Specific commodity for a customer. You can also restrict the customer to the items on that Price List.
Buy Page> Pricing Tab |
The Tax tab is where the Tax Code is selected and eligible taxes and rates are entered/selected.
Buy Page> Tax Tab |
The Check tab is where the pay details are added.
Buy Page> Check Tab |
Enter the employer details on the Employer tab.
Buy Page> Employer Tab |
If the Loyalty Program is implemented, select the reward level. The running Balance is maintained here.
Buy Page> Loyalty Program Tab |
Approval Lists allows you to set up Approvals for a specific customer. You can customize the approval for your needs. This will require a specific person to approve the seller before the transaction can be complete.
Buy Page> Approval Lists |