Sales entry (Revise)Sales entry (Revise)
Create minus vouchers of approved sales data. This function is only creating minus vouchers, not deleting sales data.
→To Operation Procedure
Screen Transition
[Sales
Control Module]
↓
[Entry]
↓
[Sales Entry (Revise)]
↓
[Sales entry (Revise)] screen
Item setup
The displayed items are identical to those displayed on the [Sales entry] screen.
Display sales data using "Internal No." or "Payment No." and click on the "Minus" button to create a minus voucher.
In order to create a minus voucher, the original voucher must have already been approved.
[Buttons]