The Complete function advances the Sales Transaction to the Complete Sale screen. Other ways to navigate to the Complete Sale screen include:
Press [F10] from anywhere on the Sales Transaction Item Entry screen.
Navigate to the last item line on the Sales Transaction Item Entry screen and press [Enter].
The Complete Sale screen is displayed according to the Sales Transaction Type's Complete Sale Parameters settings for Fields Displayed and Default Entry Fields.
Fields always displayed include:
Payments Screen
Subtotal
Remaining
Tax
Tendered
Total
Fields available for Display include:
Order No (the Customer's Order Number)
Salesperson (the Salesperson to whom the transaction will be credited)
Discount (the Amount of the Discount)
Shipping (the Shipping amount)
Tax (the Sales Tax amount)
On Account (the Amount Due on the transaction)
Orig Order Date (the Date/Time the order was originally placed)
Ship Date (the date the items on the transaction are expected to ship (or be delivered)
Not Before Date (notes about ship date printed on orders - doesn't affect transaction processing)
Not After Date (notes about ship date printed on orders - doesn't affect transaction processing)
Default Entry fields include:
Orig Order Date
Ship Date
Not Before Date
Not After Date
Order No
Salesperson
Discount
Shipping
Complete any of the above fields, as necessary. To navigate between fields, press the appropriate hot key, [Tab] key, or [Shift]+[Tab] key combination as necessary.
Enter payments from the Payment List displayed on the Complete Sale screen.
See:
Sales Manager Contents