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.
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.