Use this screen to review the distribution of revenue among the items listed. The labels for these items are set in control records RAMNI1 and RAMNI2.
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Access this screen by pressing Enter on the Manual Invoice Display screen. On this screen, review the details of the revenue distribution for the manual invoice. If changes need to be made, use the Update Manual Invoice program.
Manual Invoice Inquiry - Launch
Manual Invoice Inquiry - Revenue Distribution
Displays the number of the customer for whom you are reviewing a manual invoice.
Displays the total amount of the manual invoice that was distributed among the revenue items.
Displays the amount of the manual invoice that has not been distributed.
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Displays the labels for the revenue items from settings made in control records RAMNI1 and RAMNI2.
Displays the amount that was distributed for each applicable revenue item.
If applicable, this field displays the percentages that were distributed for each item.
Indicates whether to charge tax for each revenue item for which an amount or a percentage was entered.
Tax District
Displays the tax district for this manual invoice.
Calculated Tax
Displays the amount the system calculated for tax based on the revenue items that were marked to be taxed.
Total
Displays the total of the manual invoice including tax.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F10 |
Comments. Access the Order Comments screen. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
G/L Revenue Distribution - Equipment
G/L Sales Revenue Distribution
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