The transactions of the services sold in all warehouses are tracked using Transactions option located in the F9 / right mouse button menu of the Services list. The Transactions window is displayed as a table. The upper part of the table display the Code and Description of the Service and the Main Unit information defined in the record. The table lines list the following information of the transactions pertaining to the service sold:
- Date
- Slip No. and Slip Type
- AR/AP Code and AR/AP Title
- Division / Department / Warehouse
- Description
- Quantity, Unit Price and Unit
- Amount
- Pricing Currency and Pricing Currency Amount
- Transaction Aux. Code
- Division / Department / Warehouse
The document of any desired transaction can be viewed using "View" option located in the Service Transactions window. Filters option is used to list only the transactions matching the required conditions.
The filter options are as follows:
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