Bulk sales item entry - Sub item tab

→To Operation Procedure

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

[Claims A/C (Cr)]

• Flexible master 1-3
• Project code 1, 2
• D description
  
• Post pad
  To update the color, select the Update color checkbox. To update the text, select the Update text checkbox.
• Flexible Amt 1-2, Update
  Select the Update checkbox to "ON" to update .
• Flexible date 1, 2
• Accounting analysis code 1, 2
  

[Auto-journal A/C (Cr)]

• A/C, Sub A/C
  
• Flexible master 1-3
• Project code 1, 2
• D description
  
• Flexible Amt 1-2, Update
  Select the Update checkbox to "ON" to update.
• Flexible date 1, 2
• Accounting analysis code 1, 2
  

[Buttons]

• Commit
  
• Clear
  
• Exit