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IBS Sales Update / Order Entry
Quick Tips
- CASH
DRAWER REPORTS
Please note that when you run your daily cash drawer
report(s) all screens in sales entry are NOT counted. If you want the
sales activity to count in the cash drawer report you MUST EXIT SALES!
How to
- Edit a ticket
SU 1, Enter security code, F4 (Edit Ticket), finish editing ticket
- Correct cost on a delivery ticket
SU 1, Enter security code, F4 (Edit Ticket), correct any cost errors, finish
editing ticket
- Correct cost on an invoice
- If the invoice has not been processed through the invoice register
go to ZU 19, 5 (Fix Cost on ticket) and make the correction
- If the invoice has been processed through the invoice register you
must do a credit memo with the wrong cost and an invoice with the
correct cost
- Delete a ticket
- You cannot delete tickets you can issue a credit memo for invoices
or zero ship a delivery ticket
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