I am creating a new payment method named Test for operation pay by gift card.
SETUP IN AX
1. Click Area Page node: Retail
-> Setup -> Payment methods -> Payment methods.
2. Click the New button.
3. Create a new record in the Payment
methods form.
4. Change Payment method from '' to
'12'.
5. Change Payment method name from
'' to 'Test'.
6. Click the Close toolbar button.
7. Close the Payment methods form.
8. Click Area Page node: Retail
-> Common -> Retail channels -> Retail stores.
9. Make sure the selection is changed in table Stores to:
Store number
|
Name
|
Channel type
|
Operating unit number
|
Legal entity
|
Warehouse
|
Sales tax group
|
DELHI
|
Delhi store
|
Retail store
|
087
|
inmf
|
Delhi
|
ALL_STG
|
10. Click the Set up -> Set up -> Payment methods button.
11. Click the New button.
12. Create a new record in the Payment
methods form.
13. Switch to the General tab on
the Payment methods form.
14. Change Payment method from ''
to '12'.
15. Change Terms of payment from ''
to 'COD'.
16. Change Operation name from ''
to 'Pay gift card'.
17. Switch to the Amount tab on the
Payment methods form.