11-6 Sales Journal

Generate a Sales Journal

Steps for displaying and/or printing the Sales Journal follow.

Find and enter the option for "Finance Menu".
On the "A/R Main Menu”, locate the "A/R Reports Menu."
Locate the option "Generate a Sales Journal". Upon selection of the Sales Journal option, the following panel will be displayed:

On the above screen, do the following to set "your" criteria to generate a sales journal:

Type "*PRINT" on the Output type line. The report may be Archived for on-the-screen viewing and sorting by placing "*ARCHIVE" on the output type line.
To print and Archive the report select "*BOTH" on the output line.
To see the supporting details select "*YES" on the print supporting details line. The Sales Journal may be printed or archived with all of the Supporting Details. The supporting details include all invoice types, debit, and credit memos that comprise the total revenue.

NOTE : The supporting details line will appear after all other report parameters are selected and the user presses <Enter>.

An example of a Sales Journal is shown below:

INSERT SALES JOURNAL SUMMARY HERE