Counter Sale Entry procedures

Creating counter sales (process overview)

Counter Sale Entry header procedures

Open an existing counter sale document

Deleting a counter sale receipt

Counter Sale Entry line procedures

Add line items (includes line-item entry fields)

Edit line items

Delete line items

Find line items in the browser

Designate a line item for direct ship

Counter Sale Entry footer procedures

Add freight and handling

Enter multiple payments

Counter Sale Entry additional procedures

Changing header detail

Changing line detail

Entering serial and lot items

Creating BOM items (kitting, on-the-fly)

Using the Job Cost Entry window

Using the Price Search feature

Refunding Counter Sales