The transactions of different materials and services can be recorded in the same slip lines. A separate line is added for each material and service transaction to be recorded in the slip. The lines where the transaction information is saved are called Material/Service Line or Material/Service Transaction. As many material/service lines as required can be added to a slip.
The discount, surcharge and promotion transactions to be applied to the material/service in the line are recorded in the line under the relevant transaction, by selecting a transaction type in the Type field. In addition to the lines displayed on the screen, the material/service line information can also be entered using the option located in the Operations menu of the Sales and Distribution section.
The fields and functions of the slip line are:
Type: Indicates the line type. The type lines are:
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