CCS Point of Sale

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office:transaction_management:transactions [2009/03/05 03:54]
markphsd
office:transaction_management:transactions [2018/12/23 12:11] (current)
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 +====== Transaction Invoice Review of Invoice Features ======
 +
   Office Toolbar - Inventory - New Transaction: ​   Office Toolbar - Inventory - New Transaction: ​
   Office Toolbar - Transaction History - Double click the Order   Office Toolbar - Transaction History - Double click the Order
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 |Generate Re-Order List|Generates a list of items to be reordered when there is a vendor. If there is no vendor selected a list of items with no vendor will be displayed.| |Generate Re-Order List|Generates a list of items to be reordered when there is a vendor. If there is no vendor selected a list of items with no vendor will be displayed.|
  
 +{{:​office:​transaction_management:​invoice.jpg|}}
 ^Fields|| ^Fields||
 |Supplier:| Select a supplier from the list, pressing the button displays a searchable supplier list.| |Supplier:| Select a supplier from the list, pressing the button displays a searchable supplier list.|
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 |Serial #| is the Serial Number for this order. Serial Numbers for Items are in the item list.| |Serial #| is the Serial Number for this order. Serial Numbers for Items are in the item list.|
  
 +===== Transaction Details =====
  
 +There is more to the invoice. Please review the [[Transaction Details]]

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