Add/Edit Itemized Items Table

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Add/Edit Itemized Items Table

Accounts Receivable >> Manaage Invoices >> T/M Invoices
>> T/M Items

This is the process used to enter those items into the database that will be used to create the itemized billing invoices.

Each item entered is given a unique ID number and a description. From the scroll box, the category that an item belongs to is selected. The base price for that item is entered as well as the number of items on hand. Check boxes are marked if the item is taxable, if freight can be added to the item and if a discount can be applied to that item.

Categories must be set up and items must be entered before any processing can be done in Itemized Billing.

For step-by-step instructions, see the Common A/R Transactions section.