Tham khảo tài liệu 'book manual getting started guide for peachtree complete accounting_7', tài chính - ngân hàng, tài chính doanh nghiệp phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Lesson V Accounts Receivable Entering the Sales Invoice Entering the Sales Invoice We are ready to deliver and install the bird bath at Armstrong Manor. 1 From the Tasks menu select Sales Invoicing. The Sales Invoicing window is similar in many ways to the Purchases window. Freight and Sales Tax fields have been added along with the presence of the Apply to Sales Order tab and Apply to Sales tab. Apply to Sales Order When you select a customer who has open sales orders the Apply to Sales Order tab displays allowing you to select which order to receive items against. Apply to Sales If you select a customer with no open sales orders this tab displays. You can enter a direct sale that did not originate on a sales order or quote. In addition even if you have selected a sales order and shipped items against it on the Apply to Sales Order tab you can also select the Apply to Sales tab to enter additional sales not included in a sales order. If you followed along in Lesson IV Accounts Payable the procedure here is very similar. 2 With the cursor in the Customer ID field type A and press I Enter . The customer Armstrong Manor displays. 3 Leave the Invoice field blank we want Peachtree Accounting to assign the invoice number when we the print invoice. Press I Enter I. 121 3 Tutorials Getting Started Guide 4 With the Date field selected type 25 and press I Enter . The date formats to Mar 25 2003. 5 In the Apply to Sales Order tab select 9001 from the drop-down list. 6 We plan to deliver all items ordered. Select the All button from the toolbar. If you started this tutorial with a clean copy of our sample company Bellwether Garden Supply you should receive the following warning message 7 Press I Enter I to close the warning message. Look at the line items. The only items that show no shipment are the Bird House Kits. 8 With the Sales Invoicing window still open select Inventory Items from the Maintain menu. 9 In the Item ID field type AV and press I Enter . The record for .
