Enter Order Line - Lost Sale

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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

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

To capture an order line as a lost sale:

Display the Enter Order Line screen.

Refer to "Entering MRF Order Lines".

Select LOST SALE.

Micronet displays the Enter Lost Sale Reason screen.

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.

Select the Accept button.

Micronet redisplays the Enter Order Line screen.