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To list the sales transactions, first the Service for which the order transactions will be listed is selected, then Order Transactions are specified using the F9/right mouse key or the right mouse button menu. Order Transactions window is used to access the slips containing the transaction information, to view the slip information and change it if necessary.
Order Transactions window is displayed as a table. The upper part of the table displays the Service Code, Description and the Main Unit used in the record. The lines list the order transactions along with the following information:
- Slip Date
- Slip No. and Slip Aux. Code
- AR/AP Title
- Division, Department and Warehouse
- Approval Info
- Procurement / Delivery Date
- Quantity, Remaining Quantity and Delivery Remaining Quantity
- Line Comment
- Unit
- Unit Price
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