Home » Categories » Solutions by Business Process » Finance » Job Costing |
Completing Sales Invoice Input |
Article Number: 760 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:40 PM
|
Datafile Software Completing Sales Invoice Input When you have entered all the invoices require, then key <END> or press <Enter> against a blank job code. At the bottom of the screen you are shown you a total line and asked: Reply ‘No’ to return to the first sales invoice to alter any of the figures on the page. If you reply ‘Yes’ the sales invoices sheet is updated to the various jobs. When the update is complete, you are asked: |
Attachments
![]() There are no attachments for this article.
|
Add a Cost Code
Viewed 1752 times since Mon, Jun 25, 2012
System Profiles
Viewed 1518 times since Mon, Jun 25, 2012
Job Record Pick Lists
Viewed 1676 times since Mon, Feb 22, 2016
Transaction Control Numbers
Viewed 1497 times since Mon, Jun 25, 2012
Sales Invoice Details
Viewed 2192 times since Mon, Jun 25, 2012
List of Jobs on File
Viewed 1638 times since Mon, Jun 25, 2012
Ledger Enquiry
Viewed 1489 times since Mon, Jun 25, 2012
Cashbook Link Configuration
Viewed 1766 times since Mon, Jun 25, 2012
Stock Issues Detail
Viewed 2513 times since Mon, Jun 25, 2012
Set Auto Expand Data Files
Viewed 1698 times since Mon, Jun 25, 2012
|