First login to the module "Sales" , using the data search form, or displaying all sales. Under the list of sales you will see a tab "Sale list" .
This tab lists the item for sale. Here the composition of the sale selected from above will be displayed.
Here we have already added a new sale in the sales manager mode.
Now let's just "from below" let's call the command "Add" to add the new entry to the sale.
Next, click on the button with the ellipsis in the field "Product" to select the item for sale. The ellipsis button will be visible when you click on this field.
See how to select a product from the stock list reference by barcode or product name.
Before saving, it remains only to specify the quantity of goods sold. Most often, one item is sold, so this value is automatically released to speed up the sale registration process.
We press the button "Save" .
When from below "product" was added to the sale, the record of the sale itself was updated from above. It now shows the total "to pay" . "Status" line is now ' Debt ', as we have not yet made payment for this order.
If you are selling multiple items, list them all in "part of the sale" .
After that, you can pay for the sale .
See below for other helpful topics:
Universal Accounting System
2010 - 2024