You use the Detail Lines Deposits for Sales Order program to view details of individual deposit lines for deposits taken for sales orders.
This program can be accessed by selecting the Detail Lines option from the Functions menu of the Counter Sales Deposit Query program.
| Field | Value | Description |
|---|---|---|
| File | ||
| Start At | Select this to navigate to a specific entry in the listview. | |
| Exit | Select this to exit the program. |
This screen is displayed when you select the Start at option from the File menu.
| Field | Value | Description |
|---|---|---|
| Start at deposit date |
You use this field to indicate the deposit date to which you want to navigate in the listview. |
|
| OK | Select this to navigate to the deposit date entered. | |
| Cancel | Select this to return to the listview without navigating to a specific deposit date. |
When you select the Detail Lines Deposits for Sales Order program, the deposits currently held on file for the selected customer or sales order are displayed.
The following information is included in this listview: