Business Unit

Select the business unit to view sales for the selected item.

To configure business units, see the Synergetic Financial Configuration - Business Units tab in the Finance manual.

Charged Sales

Select to display sales that have been closed off.

Un-Charged Sales

Select to display sales that have not been closed off.

Pay Mthd

Method of payment for the sale of the stock item. This is usually cash, credit, cheque, general ledger or debtor invoice.

Chg ID

Synergetic identifier of the debtor charged for the sale of the selected item.

Name

Name of the debtor charged for the sale of the selected item.

Cust ID

Customer identifier and name of the community member you sold the selected stock item to.

The customer details are always displayed; however the debtor details are only displayed if the debtor was charged for the sale.

Name

Name of the community member you sold the selected stock item to.

Date

Date of the sale.

Business Unit

Business unit the item was sold from.

Qty

Number of items sold.

Unit Price

Price per unit for the item.

Tax Code

Code for the tax treatment for this item.

Tax Amt

Amount of tax calculated based on the unit price, quantity and tax code.

Disc

Discount amount based on the percentage or dollar amount applied to the stock item.

Ext Price

Price for the number of this stock item being bought in this transaction, after discount.

Ext Cost

Wholesale cost of the sale.

Oride Description

Description of item sale.

Charged

Identifies whether the sale has been processed via the sales close off.

Sale Seq

Unique identifier used by Synergetic for the sale.

Line

Line number within the sale. For example, line 2 is the second lot of goods in the sale.

Operator

Operator who conducted the sale.

Launch into Debtor Maintenance for the highlighted sale, if the sale was charged to a debtor.

See Maintaining debtors in the Debtors manual.