| 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.
|
Sales Invoice Details
Viewed 2416 times since Mon, Jun 25, 2012
Job File FULL Screen Design (Premier)
Viewed 2541 times since Mon, Jun 25, 2012
Mark Job as Completed
Viewed 19215 times since Mon, Jun 25, 2012
Copy Item Facilities
Viewed 1968 times since Mon, Jun 25, 2012
Maintain Cost Codes - Application User Facilities
Viewed 1764 times since Mon, Jun 25, 2012
Recall Standard Text
Viewed 1841 times since Mon, Jun 25, 2012
Sales Ledger Link Configuration
Viewed 2453 times since Mon, Jun 25, 2012
Audit Sales / Job Pointers
Viewed 2422 times since Mon, Jun 25, 2012
Maintain Project Schedule Status on Job Records
Viewed 3212 times since Tue, Jun 12, 2012
Maintain Job File
Viewed 2418 times since Mon, Jun 25, 2012
|

