Sales to Credit Customers

Here are requirements for doing sales to credit customers:

1. In the program Customer, the credit customer has to be created. There, a value has to be entered into the Credit Limit field and the Creditworthy switch has to be activated.
2. Create a finance type of the category Credit in the Finance Type program , and activate also the Customer related switch.
3. Branch from the finance type to the subprogram Finance Parameter to assign the appropriate terminal type to the finance type and activate the switches Receipt Predepression and Item Predepression.
4. Branch from the Keyboard program to the subprogram Keys. Define the keys CUSTOMER and CREDSALE; for the latter the finance type no. defined in program Finance type should be entered under Data.
   Note on booking via magnetic card:
   As from MICROS Retail OSCAR POS version 1.5 d the customer and finance type no. can read in with one operation for a credit sale via magnetic card. An example for setting up magnetic cards can be found under Set up magnetic cards
5. The booking sequence is shown in the Operator Manual.
   Note:
   *   Checking of the customer credit limit is done during invoice finalisation.
   *   Within the framework of the booking it is possible to enter the customer no. by hand or to read it in via the
   Magnetic card (customer card) or via the EAN bar code.

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MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin

Germany