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Enter Order Line - Lost Sale

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

 

Reference

To capture an order line as a lost sale:

  1. Display the Enter Order Line screen.

Refer to "Entering MRF Order Lines".

  1. Select LOST SALE.

Micronet displays the Enter Lost Sale Reason screen.

  1. Complete the following fields:

 

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 – see "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

Micronet displays the quantity of the item ordered. You can adjust this to record only a partial quantity 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.

  1. Select the Accept button.

Micronet redisplays the Enter Order Line screen.