Equipment
Sale/Credit Memo/Rental Purchase - Sales Item Detail
Program/Screen: SAEOET/SAEOET503
Description:
Use this screen to review details about sales items on an equipment sales order. You can also modify the quantity, price, unit of measure, and discount for the item on this screen, as well as enter line item comments.
Click a link to advance to that section of the topic.
Navigation
Advance to this screen from the Equipment Sale/Credit Memo/Rental Purchase- Equipment Information screen by entering a 2 in the Opt field for a sales or miscellaneous charge item. Review or enter details for the item and press Enter to return to the Equipment Information screen.
Unique Equipment Sale/Credit Memo/Rental Purchase Screens
Reservation/Quote to Sale Selection
Equipment Credit Memo - Launch
Equipment Sale - Customer Information
Equipment Credit Memo - Customer Information
Rental Purchase - Customer Information
Additional Customer Information
Equipment Sale/Credit Memo/Rental Purchase - Equipment Information
Equipment Sale/Credit Memo/Rental Purchase - Sales Item Detail
Equipment Sale/Credit Memo - Equipment Detail
Rental Purchase - Equipment Detail
Equipment Sale/Credit Memo/Rental Purchase - Review
Fields
Displays the stock class in which the sales or miscellaneous charge item falls.
Displays the unique number assigned to the item.
Displays the manufacturer's number assigned to the item.
If applicable, this field displays the UPC number assigned to the item.
Displays the code associated with the UPC number. Two codes are supported, and the default code is UP.
Displays the description of the sales or miscellaneous charge item.
Enter or accept the quantity for the item on the equipment sale.
Displays the available quantity on hand for the item.
Indicates if the item is taxable on the equipment sale.
Enter or accept the price for the item on this equipment sale.
Enter or accept the unit of measure for the item on this equipment sale. This defaults from the item master file, but it can be changed.
If applicable, enter the discount you are applying to this item on this equipment sale.
Displays the extended amount for this item on this equipment sale. This amount is calculated by multiplying the quantity times the price times the discount percentage.
Enter comments that print on the contract/invoice under the item number. These comments are an effective way to record information for non-charge items and discounted rates.
Function Keys
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Function Key |
Description |
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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. |
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F3 |
Exit. Exit the page or program. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
Related Programs
Sales Item Discount Maintenance
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