Difference between revisions of "How can I View the Total inc VAT in Add or Edit Sales Order?"
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* {{DataValue|No. of Items:}} | * {{DataValue|No. of Items:}} | ||
− | * {{DataValue|Nett Total :}} | + | * {{DataValue|Nett Total:}} |
− | * {{DataValue|V.A.T. Total :}} | + | * {{DataValue|V.A.T. Total:}} |
− | * {{DataValue|Inclusive Total :}} | + | * {{DataValue|Inclusive Total:}} |
* Press {{Button|Done}} to return back to the Sales Order screen. | * Press {{Button|Done}} to return back to the Sales Order screen. |
Revision as of 06:28, 10 January 2019
Summary
This article explains how to see the total price of an individual sales order including V.A.T.
More Information
- Go to " Sales Order Processing Add/Edit/Process Sales Orders".
To view the totals for a particular order.
- Edit an existing sales order or create a new one.
- Navigate to the "Items" tab.
- The totals for the current order are displayed to the right below the "Key".
To view the totals for tagged items, for example when you're about to process the tagged items.
- Press <Alt+F8> to show "Tagged Items Summary".
The "Tagged Items Summary" screen will show the following information:
- 'No. of Items:'
- 'Nett Total:'
- 'V.A.T. Total:'
- 'Inclusive Total:'
- Press [Done] to return back to the Sales Order screen.
See also
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Tags
OP72, OP82, SO01