More in Entries
Where to find it
MenuEntries
On this screen
| Buttons | Print · Delete · Save · ◀◀ ◀ ▶ ▶▶ browse |
| Options | Net Rate |
How to use it
- Set the Date and choose the Supplier Name.
- For each line choose the Item and Customer, then enter Nug, Kg, the Cust. Rate and the Sup. Rate. Use Cut for a rate cut or weight cut.
- Press Enter to add the line.
- Add charges, vehicle and transport details if needed, and check Seller's Amount, Buyer Amt. and Total Expenses.
- Press Save.
Messages you may see
- “Credit Limit Exceeded”
- “Enter Kg”
- “Item already exists in the list.”
Key points
- Seller's Amount and Buyer Amt. are calculated separately, so profit is visible at once.
- A Credit Limit Exceeded warning appears if the customer is over the limit set on the account.
- See the result in Customer Reports › Daily Sale Profitability Report.
TipDaily Sale: Daily Numbering (Help › Options) restarts bill numbers every day.