Sales transaction done by Sales ORDER and Sales (for goods send to customer). You can skip Sales order by only entering Sales alone. Entering Sales by selecting one of the Sales order number can copied all un send goods from the Sales order.
Entering Sales add deduct and add Account Receivable, also create journal in general ledger if you choose Y in SETUP SYSTEM.
For General ledger journal you must create SALES JOURNAL ACCOUNT TABLE, this table contain the integrated account code for Sales transaction. You can create many account integration code for multiple Sales system you have. For perpetual system, Sales/inventory column enter cost of production account.
Report sorted by invoice number, selected by invoice number and transaction date
Analysis by product: By Product and customer, Product and salesman, 12 month, by location, detail with invoice number
Analysis by customer: By customer and product, Customer and salesman, , 12 month, by location, detail with invoice number.
Analysis by salesman: By salesman and product, salesman and customer, , 12 month, by location, detail with invoice number.
Ranking Analysis in quick management report.
Sales order report by order number and transaction date
Sales order products send detail
Sales order not send sorted by product
Sales order not send sorted by customer
Due sales order report