Invoice Item Detail
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Overview of AR12ITEM
The Invoice Item Detail popup is launched when you click either the Line Items button or the Line Items tab within Invoice Entry. It looks like this:
There are three tabs on this screen.
Line Item tab
The following fields are available on this screen:
| Field | Description |
|---|---|
| Transaction | This field will automatically default to Sales (Sale). However, you can click the drop down arrow to select a different Transaction Type |
| Item number | Enter the item number here. If your organization utilizes the Inventory module, you will have icons to the right of the field that allow you to launch either the Inventory Catalog or a list of items. Select the item that you are adding to the invoice |
| Quantity | Enter the quantity being ordered |
| Unit price | If your organization utilizes the Inventory Module, the unit price will automatically update based on what is in the Inventory Catalog. Otherwise, you can enter the unit price for this item |
| Per | Example |
| Example | Example |
| Example | Example |
| Example | Example |
