- Make sure the Sales Rung – Merchandise Not Received page is displayed in EOY.
- Click the description of the entry you want to change.
- Change the information as necessary. View field definitions.
The number that identifies the department where the sale was rung.
The 50-character description of the sale.
The total dollar amount of the sale for this department and description.
No individual transaction may exceed $100,000.
If you do not type a decimal point, the system adds a decimal point and two zeros.
- Click Update.
- Click Return to Sales Run Summary.