Bulk sales entry item - Header item tab

Screen Transition

[Sales Control Module]
  ↓
[Entry]
  ↓
[Bulk Sales Entry]
  ↓
[Bulk sales entry] screen
    "Start" button → [Bulk sales entry list] screen
        "D Entry" button →
            [Bulk sales item entry] screen - [Header item] tab
            [Bulk sales item entry] screen - [Collection method] tab
            [Bulk sales item entry] screen - [Sub item] tab

Item setup

[Header]

Evidence No.
File name
Flexible master 1-5
Invoice description
Claims pattern
Flexible Amt 1-2, Update
Select the Update checkbox to update the displayed data.
Flexible date 1, 2
Post pad
To update the color, select the Update color checkbox. To update the text, select the Update text checkbox.
Claims A/C (Cr), Claims sub A/C (Cr) (only displayed when the settlement type of the settlement method under the Collection Method tab is a value other than "Cash/Check receive forthwith")
Cash A/C (Cr), Claims sub A/C (Cr) (only displayed when the settlement type of the settlement method under the Collection Method tab is a value other than "Cash/Check receive forthwith")
Tax A/C (Cr), Tax sub A/C (Cr)

[Buttons]