Quick Sale Lines allow users to efficiently enter a sales transaction without having to allocate items or specify shipping information. Quick Sale transactions do not affect inventory and are not tied to other functional areas. The purpose of this page is to view, add, edit, and remove Quick Sale transactions. Additionally, users can Mass Update the status of multiple Quick Sale transactions at once.
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Toolbar Icons | Description |
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Delete | Insert excerpt |
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| Delete - LV |
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| Delete - LV |
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nopanel | true |
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Edit | Insert excerpt |
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| Edit - LV |
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| Edit - LV |
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nopanel | true |
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Excel | Insert excerpt |
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| Excel - LV |
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| Excel - LV |
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nopanel | true |
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Favorites | Insert excerpt |
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| Favorites Add/Remove - Global |
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| Favorites Add/Remove - Global |
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nopanel | true |
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Grid Layout | Insert excerpt |
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| Grid Layout - Global |
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| Grid Layout - Global |
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nopanel | true |
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Help | Insert excerpt |
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| Help - Global |
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| Help - Global |
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nopanel | true |
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Mass Update | Insert excerpt |
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| Mass Update - Global |
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| Mass Update - Global |
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nopanel | true |
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GL Date Pmt./Apply Hold Status |
New | Insert excerpt |
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| New - Global |
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| New - Global |
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nopanel | true |
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Print | Insert excerpt |
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| Print - LV |
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| Print - LV |
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nopanel | true |
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Fields | Description |
Amount | Database Field: ERPx_APTransactionHeader.ExtendedAmount |
Currency | Database Field: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySK |
Doc Date | Description | Checkbox | Used to select one or more records for Mass Update or Delete.Database Field: ERPx_APTransactionHeader.TransactionDate |
Doc Description |
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Doc No |
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GL Date |
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GL Period |
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GL Year |
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Payment Terms |
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Pmt./Apply Hold |
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PO |
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Status |
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Transaction |
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Transaction Class |
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Transaction Type |
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Vendor |
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Vendor Class |
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Vendor Name |
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Related Topics
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