To Use the Special Product Code æS1Æ and æS2Æ
1. From the Product Invoice, Product Credit Note or Order window, select S1 or S2 from the Product Code drop-down list.
The Edit Item Line message box appears.
2. Enter a description, any comments you want to make, a quantity, unit price and any discount in the boxes provided. For further information about what to enter in these boxes, refer to your Sage Line 50 help system.
3. To accept your changes and return to the product invoice, credit note or order window, click OK.
Continue entering your product invoice, credit note or order as usual.
Your next step...
To Add or Edit Product Invoice Details
To Add or Edit a Product Credit Note
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