Generating transaction lines

You can generate transaction lines for an order or invoice by using the Generate Transaction Line form.

The Generate Transaction Line form is accessed from the Action menu within Sales Order Entry (SOE), Sales Return Notes(SRN), Purchase Order Entry (POE), Purchase Return Notes (PRN) and Purchase Invoice Entry (PIE).

This form is used in the following ways:

• From Sales Order Entry and Sales Return Notes
• From Purchase Order Entry and Purchase Return Notes
• From Purchase Invoice Entry.