Invoice Creation - File

Use this option to capture an entire order as a lost sale, e.g. because none of the items on the order are available.

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 only want to capture a single invoice line as a lost sale, refer to "Enter Invoice Line - Lost Sale".

Refer to "Sales - Invoice Creation" for the steps involved.

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.

Micronet records the order as a lost sale and redisplays the Invoice Creation screen.