Item/Invoice F/M (SAF955) field descriptions

 

Use these fields to maintain the SA invoice by item file.

1. Item Number

Specify the item number.   You can scroll through the Item number/invoice/line record combinations that are on file. Click New to enter a new SA item/invoice record.

2. Invoice Number

Specify the invoice number (up to 6 characters). Press F3 to default to the first invoice number record on file for the item displayed.

3. Line Number

Specify the line number of the invoice (001-999). Press F3 to default to the first line number record on file for the item and invoice displayed.

4. Customer Number

Specify the customer number.  

5. Dollar Sales

Specify the dollar sales (+/-999999.99). Press Enter to initially default to 0.

6. Cost

Specify the cost (+/-999999.99). Press Enter to initially default to 0.

7. Unit Sales

Specify the unit sales (+/-999999). Press Enter to initially default to 0.

8. Register Date

Specify the register date.

9. Warehouse

Specify the warehouse. The entry must be a valid warehouse number. Press Enter to default to the warehouse assigned to the terminal.  

Click Save.

When you are finished working with SA item/invoice information for the item/warehouse, click Exit to exit the screen.