Inter-Company Expense - Launch

Program/Screen: SAPOET/SAPOET13

Description:

Use this screen to launch the Inter-Company Expense program where you can enter adjustments to sales inventory and inter-company expense transactions.

 

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• Navigation

• Fields

• Function Keys

• Related Programs

 

Navigation

On this first screen, enter the location to charge for the expense and the date and time of the transaction.  Press Enter to continue.

 

Inventory is deducted from the location displayed in the upper right corner of your screen.  The expense is incurred by the location entered in the To location field.

 

Unique Inter-Company Expense Screens

Inter-Company Expense - Launch

Inter-Company Expense - Location Information

Inter-Company Expense - Item Information

Sales Item Detail

Inter-Company Expense - Review

 

Fields

To location

Enter the location to charge for the expense related to this transaction.

 

Reverse invoice (F8)

Enter the number of the existing inter-company expense that you want to reverse.

 

Order date

Enter or accept the date of the expense transaction.

 

Time

Enter or accept the time of the expense transaction.

 

Function Keys

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.
F4	Search.  Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F8	Reverse.  Change the mode to reverse an existing inter-company expense record.
F12	Cancel/Previous.  Exit the program or move back a screen.

 

Related Programs

Create Sales Order

Inter-company Expense Code Maintenance

 

 

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