Committed Tab

Type

The type of job.

Card Code

This is the card code of the customer related to this committed 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.

Invoice#

This refers to the invoice number of the sale. In a return from customer transaction, the Invoice# is the original sale invoice number.

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 all committed stock, including any on back order.

Qty

The quantity sold.

Unit

The unit type of the sale.

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.