Cancel Sales Order: Difference between revisions
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Unlike deleting sales order, this entry will keep the status of sales order updated (thus more accurate in outstanding report) and it is traceable.
'''<span style=color:red>To Create New Cancel Sales Order</span> '''
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[[File:CSO1.png]]
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'''To/Address:''' the info will be displayed according to selected debtor code.
'''X/S No:''' <<New>> means to follow auto-running numbering (maintained at [[Document Numbering Format Maintenance]]), and the next possible number is displayed at the top bar of the window. You may also click on it to key in any number you like.
'''Date:''' system date is automatically captured, you may click to change.
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[[File:CFB2.png]] to be save as template (Refer
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'''Qty:''' key in the quantity.
'''Unit Price:''' the selling price will be captured (either Standard Selling Price or according to the setting in ''<span style=color:red>Tools > Options > Invoicing > Auto Price</span>'')
'''Discount:''' this is called column discount; you may key in the discount for any particular detail row. The discount could be a value (e.g. 5, 5.5, 10... ), a percentage (e.g. 5%, 5.5%, 10%), or a multi-level discount (e.g. 5+5.5, 5+5%, 5%+5%, 10%+5, 5%+5%+10, .... )
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Click on <span style=color:red>''Save & Preview''</span>,
[[File:CSO06.png]]
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'''Manage Template:''' Refer
'''Load Data Option:''' to specify the number of recent days when loading data instead of to load all data, so that the loading speed can be further improved. See also [[
[[Category:Users]]
{{NavigateForUser}}
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