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Entering and Editing Sales Transactions

Use the Enter and edit sales transactions window (from AR/Cash, select Enter and edit transaction> Sales transactions) to enter sales transactions that are processed and tracked through iMIS AR/Cash. This window should only be used for transactions that are not processed indirectly through another module.

The purpose for entering data on this window is to record after-the-fact any sales-related transactions, such as manually prepared invoices. iMIS uses the information entered on this window to track several items:

In This Section

Enter and edit sales transactions window

To record sales transactions

To edit existing sales transactions

Deciding to use a simple order entry or a sales transaction

See Also

Direct Transactions

Direct Transactions Overview

Direct Transactions Types

Entering Cash Receipts

Adjusting Journal Entries


ASI logo 10.6 Production Release. Updated 1/19/2006 12:40:25 PM
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