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