User`s guide

Appendix A - Furniture Wizard Data Elements
Invoice Form
Supplier, Model, Item Number, Collection,
Type-Size, Category, Cover-Finish,
Selection Fields you can use to locate the
inventory item
Model and Description Items will appear in this window based on your
selection from the selection fields
Notes “YES” will appear if there are Inventory Item
notes – double click the item description to
enter notes
Price Item Price
Extended Price Price X Quantity
Subtotal Subtotal of all items
Delivery Delivery charge if applicable
Tax Calculated by system based on your default
settings – if you need to adjust double click this
field to enter the adjustment form. Here you
can select a specific tax area from the Tax
Area field.
Total Total Dollar Amount
Payments Payments received
Total Due Amount Due
Invoice Notes Notes entered here will appear on the invoice
and are meant to pertain to the entire invoice.
To enter notes about a specific invoice item
double click on the item description and enter
invoice item notes.
Non Printing Notes Notes entered here are for your information
only and do not print on the invoice
I/L Inactive layaway, used to designate an inactive
layaway
S/R Signature release used only on specific store’s
customization
Layaway Date Can be used as an expiration date for a
layaway
Promise Date Date items are promised
Promise Time Time items are promised
Complete Date Updated by system when invoice is completed
Create Invoice
Invoice Number Invoice Number inserted by system
Order Date Order date
Invoice Data Fields
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