Add/Edit Invoices


This screen enables you to enter charges against customer accounts. You may use this routine instead of the order entry system (SYSPAC Distribution), if desired. A permanent record for this charge is created when the Post Invoice Charges option is executed.

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ENTER THE ENTITY (???=SEARCH)>

 

ENTITY

BATCH

INVOICE

TRANS CODE

CLIENT

BILL TO

DATE

SALE

COST

LOC

RENTAL CONTRACT

PO #

RETENTION INVC

RETEN AMOUNT

JOB #

DEPT #

TERMS

SALESREP NAME

PERCENT

TAX

TAXABLE

TAX AMT

REFERENCE

KEY MODE FUNCTION
BACK QUOTE INS/REP/ADD Go to View Mode
Q VIEW Quit and Save
X VIEW Exit without saving
Y VIEW Reformat paragraph
I VIEW Go to Insert Mode
R VIEW Go to Replace Mode
A VIEW Go to Add Mode
DEL VIEW Delete from cursor to end of line
BACKSPACE REP Delete character under cursor
BACKSPACE INS/ADD Delete character to left of cursor
4 or 6 VIEW Move 1 character forward/back
7 or 9 VIEW Move 1 word forward/back
1 or 3 VIEW Move to beg/end of line
5 or 0 VIEW Move to beg/end of reference
8 or 2 VIEW Move up/down a line

TOTAL

INVOICE TOTAL

X1 GL DIST

G/L ACCT #

DESCRIPTION

DEBIT AMOUNT

CREDIT AMOUNT

DEBIT/CREDIT BALANCE

NEXT STEP: List of Invoice Charges