Entering Lost Sales F/M (SOF930) information

1. Access Lost Sale F/M (SOF930). The complete path is Sales Orders>Infrequent File Maintenances.
2. Specify the From Lost Sales From and To Dates, Warehouse and Reason code, item, customer or ship to location to use for filtering records.
3. Once you enter values (or cleared already present values), select the Apply Filter button to display lost sales records on the Lines tab, matching the entered filter criteria.
4. You can highlight a line and select:
   Edit to open the line in Lost Sale Entry (SOC320),
   Delete to remove the existing lost sale line;
   Add to add a new lost sale in Lost Sale Entry (SOC320).
5. Save your changes.
6. (Optional) Select the Reset Filter button to clear the list box of any values and reset the header field values on the screen to enter more lost sales information.
7. Select Done to exit the program.