BNPL Bulk Customer Configuration
- Login as Supervisor in Speed net
- Under BNPL menu select "Customer Details" option.
- Now you will get the following Screen.
Here fill up all details such as Name of the Company, Address, Account Number and Article type etc.
See the following screen for demo.
- After completion of feeding Customer details, click on " Agreement " button.
Then you get the following screen, in that enter details such as Memo number , Bill raising office, Agreement date , Expected Business per month and Guarantee amount.
Note: Guarantee amount must be 4 times to Expected Business.
- Now click on " Save" button.
- Then you will get the following message box
- Here click on "Yes" button.( If any corrections click on "NO")
- Again you will get a Confirmation Message box. In that click on "Yes" button.
After this stage you should use "Flush data" option. if not Customer (details) will not appear while booking.
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