The Sales tab provides a simple list of all previous sale-type transactions for this particular stock.
Field |
Explanation |
|---|---|
Card Code |
This is the card code of the customer related to this sales line. |
Name |
The full name on record for this card code. |
Item Code |
The Item Code as entered on the original Job, eg. Sale, Service, etc. |
Date |
The date of the original transaction. |
Ref# |
This refers to the job number or return from customer number. |
Loc |
This is the location of the stock when the original transaction was made. |
Reserved |
Shows the current state of this transaction, invoiced or finish. |
Qty |
The quantity sold |
Unit |
The unit type of the sale, UNIT, BOX, CTN, etc. |
Qty Total |
The total quantity of this sale |
Price Ex. |
The price of a single unit, excluding tax. |
Price Inc. |
The price of a single unit, excluding tax. |
Total |
The total price including tax, ie. Qty Total x Price Inc. |
Further information