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Direct Transactions Overview

Many transactions generated in other iMIS modules are passed to iMIS AR/Cash for tracking. This section explains how to enter other sales, cash receipts, and adjusting entries directly through iMIS AR/Cash. Information is provided on the types of direct transactions and on the process of deciding between simple order entry and sales transactions. Batch processing works with transaction data entry, and information on processing different transactions is also included.

See Also

Direct Transactions

Direct Transactions Types

Entering and Editing Sales Transactions

Entering Cash Receipts

Adjusting Journal Entries


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