Invoice Entry Field List

Sage ERP Accpac Order Entry 6.0

Invoice Entry Field List

 

Buttons on the Invoice Entry form

Invoice tab — Header fields (top of form)

Invoice tab — Item details (lines on the Invoice tab)

Invoice tab — Item quantities for the current line (with drilldown )

This region displays item quantities for the currently highlighted line item — for the selected shipping location and for all locations.

Click the drilldown buttons beside item quantities to see the sales order and purchase order details (such as the order dates, shipment dates, and expected arrival dates).

Customer tab

Taxes tab

Retainage tab

The retainage tab appears only if you:

  • Have the Sage ERP Accpac Project and Job Costing program.

  • Are invoicing goods for job-related shipments.

  • Selected the Retainage option. (You cannot select Retainage if you select Project Invoicing.)

Optional Fields tab

The optional fields tab appears only if you have the Sage ERP Accpac Transaction Analysis and Optional Field Creator program.

The fields on the Optional Fields tab apply to the complete order. You can also add optional fields to individual detail lines.

Sales Split tab

The Sales Split tab shows the percentage of each sale allocated to up to five salespeople.

Rates tab

The Rates tab appears in multicurrency ledgers when the customer uses a different currency from your company's functional (home) currency. Tax reporting currency rates appear only if you report tax in a currency that is different from your currency and from your customer's currency.

Tax reporting currency rates appear only if you report tax in a currency that is different from your currency and from your customer's currency.

Totals tab