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Index

    Add Line Item Entries

    1

    Select Type

    1. Select Type
     
    Select Item or Account.
     
     
    Item is used when a order is to be supplied against a stock item.
     
    Acc is used when a Customer has ordered against an income account.
    2

    Select Code

    2. Select Code
     
    Select the Item Code (if Item was selected) or the Account Number (if Acc was selected) from the drop down list.
    3

    Description

    3. Description
     
    The Description will be filled by the system, but may be edited.
    4

    Quantity

    4. Quantity
     
    Enter the Quantity of the line item.
     
    OR
    5

    Unit

    5. Unit
     
    Enter the Number of Units of the line item.
    6

    Unit Price

    6. Unit Price
     
    Enter the Unit Price (if Stock Item, Unit Price will be supplied by the system, but can be changed.)
    7

    Discount Percentage

    7. Discount Percentage
     
    Enter Discount Percentage - if applicable.
    8

    Discount

    8. Discount
     
    Discount Amount will be calculated by the system.
    9

    Total

    9. Total
     
    Line Total Amount will be calculated by the system.
    10

    Save Line Item

    10. Save Line Item
     
    Click on the Line Save Button if record is correct.
     
    The Save Button will change into a Line Add Button.
     
    Click on the Add Button to add another line item (if applicable).
     
    11

    Remove Line Item

    11. Remove Line Item
     
    Click on the Remove Line Item Button to remove a line Item.
    Made with help of Dr.Explain