Hi Guys, Hope you are keeping up with RetailDAXing. I have started a blog series where we will go through different setup and ultimately the operation about Statement posting which is a key operation in Retail module. This is the 3rd part of my Statement posting blog series. In this blog we will see, the voucher postings that happens after Statement posting is done and other related inquires where we can get the information of it.
Lets consider few setups before getting into it-
- P job has been scheduled to pull the sales transactions every 5 minutes.
- Calculate statement batch job has been scheduled once per day.
- Post statement batch job has been scheduled once per day.(few hours after calculate statement)
- Post inventory batch job – every 5 minutes (if real time inventory is required at POS)
- Statement and Closing method is setup as Shift.
- Discount accounts has been setup against each discount.
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