SA:BE001 4:44:43 pm +-------------------------------+ ¦ B U S I N E S S E V E N T S ¦ +-------------------------------+ +--------------------------------------------------------------------------+ ¦ Invoice Receipt Receivables Quick Cheque Petty Cash Payables Help ¦ ¦-+-------------------------------+----------------------------------------¦ ¦ ¦ E> ENTER new invoice ¦ ¦ ¦ ¦ P> PRINT old invoice ¦ ¦ ¦ ¦ R> REVERSE posted invoice ¦ ¦ ¦ ¦ V> VIEW posted invoices ¦ ¦ ¦ ¦ S) SETUP taxes and variables ¦ ¦ ¦ ¦ Press 'Esc' to return menu ¦ ¦ ¦ +-------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------------------+ Generate and post a New Invoice |
Access:
SA:QIE01 4:43:26 pm +---------------------------------------+ ¦ Q U I C K I N V O I C E E N T R Y ¦ +---------------------------------------+ +---------------------------------------------+ ¦CODE¦SOURCE ¦ ¦----+----------------------------------------¦ ¦AR ¦ACCOUNTS RECEIVABLE SALES ¦ ¦IC ¦Inter Company Invoices ¦ ¦UR ¦US ACCOUNTS RECEIVABLES SALES ¦ +---------------------------------------------+ Use to navigate, + to select, press 'Esc' to abort |
4:44:08 pm +------------------------------------------------------------------------------+ ¦ Date 07/14/1999 Your Good Profit Company Account # ¦ ¦Document _________________________ Invoice # ¦ ¦ ACCOUNTS RECEIVABLE SALES ¦ ¦--------------------------_________________________---------------------------¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦------------------------------------------------------------------------------¦ ¦ ¦ +------------------------------------------------------------------------------+ Press 'Esc' to change Invoices or return to Menu |
SA:IP001 4:45:20 pm +--------------------------------+ ¦ I N V O I C E P R I N T I N G ¦ +--------------------------------+ +------------------------------------------------------------------------------+ ¦ +---------------------------------------+ ¦ ¦ ¦ Load the Invoice forms in the Printer ¦ ¦ ¦ +---------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------------+ ¦ ¦ ¦ Enter Source of the Invoice : : ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Enter the Invoice No. you wish to re-print : : ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Enter a valid Source code. Enter '?' Invoice No. to View Invoices ¦ ¦ ¦ +--------------------------------------------------------------------+ ¦ +------------------------------------------------------------------------------+ Press 'Esc' to return to menu |
