Enter Sales Rung - Merchandise Not Received Information
When to use the Enter Sales Rung - Merchandise Not Received page...Use the Sales Rung - Merchandise Not Received option to enter sales that have been rung but not received by the store or delivered to the customers by the end of the fiscal year.
- For example, Cap and Gown deposits, special orders, or other deposits that you rang as a “sale” and appear on the Daily Sales Accounting reports as a sale are sales that are rung but not received.
When you enter Sales Not Rung information, enter a total dollar amount for each type of sale in departments 1 through 7. You do not need to enter individual sales.
- For example, enter all special orders for Department 1 totaled together.
If you do not have any sales that fit this category, use the No Data to Enter option.
- Make sure the Sales Rung Merch Not Recv’d page is displayed in EOY.
- Click New Entry.
-or-
If you do not have any sales that fit this category, click No Data to Enter. You are done with this procedure.
- Complete the fields on the Sales
Rung Merch Not Recv'd page. View field definitions.
- Click Add.
- In the "Data has been added successfully!" dialogue box, click OK.
- Click the Return to Sales Run Summary button.
