Non Module: Data Entry By Past Records: Difference between revisions
Non Module: Data Entry By Past Records (view source)
Revision as of 02:05, 22 February 2019
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(Created page with "==Data Entry By Past Records== The feature of ''<span style=color:red>Data Entry by Past Sales Records</span>'' and ''<span style=color:red>Data Entry by Past Purchase Record...") |
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The feature of ''<span style=color:red>Data Entry by Past Sales Records</span>'' and ''<span style=color:red>Data Entry by Past Purchase Records</span>'' is available in all Sales and Purchase documents. It is very useful and convenient to create a new document by referring to what were sold/purchased in the past to/from a particular customer/supplier.
At invoice transaction screen, choose debtor and then click on ''<span style=color:red>Edit > Data Entry by Past Sales Records</span>''
[[File:DE1.png]]
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The checkbox option (located at bottom-left) is changed from “Use modified unit price” to ''<span style=color:red>“Always Use Unit Price from this window”</span>''. If this checkbox is checked, the system will always adopt Unit Price shown in this window.
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