This menu option is used to record invoices issued by points of sales linked to safe deposit. It is located under the Transactions menu of the Sales Management module.
Points of sales are defined in connection with safe deposits. Definitions are recorded using the Safe Deposits option located in the Finance module. Sales Point Invoices which are defined in relation to the safe deposits are indicated the letter "K" in Sales Invoices browser. Invoice type is selected from the New button list by clicking the arrow icon right next to the option. The information recorded in invoice is the same as in sales invoices. The related icons and the options of the right click menu are used to record new sales invoices or to modify existing definitions. 