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Next, you are asked to verify that the boxes on the chosen slips will be assigned to this invoice. Press Yes to have boxes assigned.
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The total number of boxes assigned are posted. Press OK button.

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The next page allows you to enter the selling prices for each product. These prices should be in terms of dollars per pound. The amount field will be calculated based on the price you enter.
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Once all prices have been entered, press the Next button.
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In the Enter Fields page, fill in the edit fields for PO number and Sale Terms. Press the Next button.

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