Entering Lost Sales F/M (SOF930) information

1. Click Sales Orders>Infrequent File Maintenances>Lost Sale F/M (SOF930).
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), click Apply Filter 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. Click Save.
6. (Optional) Click Reset Filter to clear the list box of any values and reset the header field values on the screen to enter more lost sales information.
7. Click Done to exit the program.  

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