The Sales Register provides for the entry of customer invoices/orders, and may be associated with stock or manufacturing systems.
Stand alone operation provides for invoices to be entered against selected Customers in any currency, and VAT may be incorporated against any code if applicable.
Invoices are entered on a line by line basis with detail of each chargeable item, or may be entered as an overall total.
The Sales Register system provides for the registered invoices to be enquired/reported upon in a variety of ways, and maintenance facilities to amend/delete the invoices are available to authorised high-level passwords.
The Sales Invoice Register also provides facilities to certain passwords toMaintain Customer details, and to enquire on previous business with a Customer across all Group Companies. Lower level passwords may examine all previous invoices registered to a customer for this company only.
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