Select Suspended Sale window
Purpose
Use this window to select suspended sales to include on a new sales invoice.
To access this window
On the Sales Invoice window, click Susp. The customer account must have a suspended sale on file to access this window.
Diagram
The following thumbnail illustrates the Select Suspended Sale window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
Look for Reference |
Enter the invoice number of the suspended sale you want to complete. |
|
grid columns A right angle bracket (>) identifies the column currently used to sort the grid. This grid may be sorted by Reference. |
|
|
Reference |
Displays the invoice number of the previously suspended sale. Click the column heading to sort the grid in ascending or descending number order by invoice number. |
|
Date |
Displays the date on the suspended invoice. |
|
PO |
Displays the purchase order number associated with the suspended invoice, if one was identified. |
Buttons
| Item | Description |
|---|---|
|
Select |
Adds the selected suspended sales invoice to the current sales invoice. |
|
Cancel |
Returns to the previous window. |
