To add to that, you can also enter a description to retrieve items by
description.
If you enter a number and a description the search criteria will be set to
retrieve only items containing the number and description.
Dieter Simader http://www.sql-ledger.org (780) 472-8161
DWS Systems Inc. Accounting Software Fax: 478-5281
=========== On a clear disk you can seek forever ===========
On Thu, 15 Mar 2001, Roderick A. Anderson wrote:
> On Thu, 15 Mar 2001, Mark Lehrer wrote:
>
> >
> > Hello there.
> >
> > I am a new user, trying to make a new customer invoice. However, I
> > can't seem to figure out how to add multiple line items - what is
> > the secret?
>
> I just played (fought) with this last week. Let me see. I'm doing this
> as we talk (I actually have an invoice to generate).
>
> 1) Select Customer Invoice from the Menu.
>
> 2) Select the Invoice to:, AR Account:, and Paid Account: then click {Add
> Items]
>
> 3) Fill it the top as you need/want (remember you do need an Invoice
> Date).
>
> 4) Enter an account number (eg. 4341) and click [Retrieve Item].
>
> Edit the description if needed or desired and put in the quantity.
>
> 5) Select the next blank Account number field and do step 4 again until
> finished.
>
> Please note I do service work and don't handle parts. YMMV
>
>
> Good Computing,
> Rod
>
|
