Entering a Service Stock Transaction - Date Card
Date
Paste Special Choose date
The date of the Service Stock Transaction.
Attn.
Paste Special Contact Persons setting, Sales Ledger
Default taken from Service Order
Record here the name of your contact in the Customer company, for whose attention any paperwork is to be marked.
Customer
Paste Special Customers in Customer register
Enter the Customer Number or use the 'Paste Special' function. When you press Return, the Customer's name will be entered into the Name field to the right.
In the case where the Service Stock Transaction has been generated from a Service Order using the 'Create Service Stock Transaction' Operations menu function, the appropriate Customer Number and Name will be entered automatically. Otherwise, they will be determined when the Service Order Number is entered.
Name
The Customer Name is entered after you have entered the Customer Number.
