The following describes how to enter a sundry invoice line without using sundry invoice code defaults. See Create a sundry invoice code as a reference.
- Select the Work with sundry invoices menu item.
- You access Work with sundry invoices, All invoices. Select the applicable invoice and click Lines.
- On the Overview detail lines panel, click Add.
- You access Line details. The following fields apply here:
- Text
- Enter the text for the line to be printed on the invoice.
- VAT handling code
- Enter a code from Work with VAT handling codes.
- Amount
- Enter the line amount.
- Quantity/code/Price
- Enter the quantity and code for the transaction, and the line price.
- Account parts 1-8
- Enter the account combination to which the transaction is to be posted.
In the following fields you either enter a line amount or a quantity/price combination:
For other field descriptions, see the Panel help. Click OK. Exit the routine.