Enter Invoice Line

You can capture an invoice line as a lost sale and record the reason for the loss.

Technical Tip

This option is only enabled if the Track Lost Sales field on the Invoicing Configuration screen is set to Yes or Yes - Auto PDA (refer to "Edit - Program - Invoicing").
If you want to capture an entire invoice as a lost sale, refer to "Invoice Creation - File - Lost Sale".

To capture an invoice line as a lost sale:

Micronet displays the Enter Lost Sale Reason screen.

	Field	Value
	Lost Sale	Select the lost sale category.
	Lost Sale Class	If lost sale classes have been setup, enter or select the lost sale class Lost sale classes are setup in the Class master file (refer to "File - Class").
	Reason	If lost sale classes have been setup, Micronet displays the reason for the lost sale. Otherwise, you can enter a reason, e.g. too dear, wrong colour, wrong size, etc.
	Quantity Lost	Enter the quantity of the item to be recorded as a lost sale.
	Ordered	Micronet displays the quantity of the item ordered on the invoice.
	Delivered	Enter the quantity of the item actually delivered.

Micronet redisplays the Enter Invoice Line screen.