Sales Invoice Transactions
Use this window to view sales invoice transaction information or add a new transaction. The fields contained in this window are described below, for information on adding a new transaction see Creating a New Sales Invoice Transaction.
This window contains :
Final Transaction Required Tick Box
Home Currency Button
Company & Contact Code
Inv./Crd Number/Contract Number
Cust. Order No.
Base/Secondary Currency Priority Tick boxes
In the bottom half of the window is a set of three tabbed pages relating to the Transaction.
1.Transaction lines Tab
The transaction lines page has information which relate specifically to the Items and nominal codes relevant to this Transaction.
There is a Reverse button to reverse the transaction i.e. to swap between a positive and a negative goods value if they have been entered incorrectly.
This page contains a grid listing the transaction lines. To view these details either click on the line and click the Edit Button, or double click on the Line Number.
The following is then shown regarding the Item:
Contains a grid listing the communications made relating to this transaction. To view any of the communications in more details or to edit any communication made by yourself, click on the communication and click on the Edit Button.
Communications Type Filter
The Companies Details page displays the main address and contact of the company to which this Transaction belongs.