Access to Forms
Data entries to make adjustments and execute transactions
on debtor accounts can be accessed from the:
- debtor menu options
to enter data for multiple debtors
- debtor Transaction
tab for entry specific to the active debtor though other debtors accounts can still be entered or selected in the new form loaded
Activating and closing a debtor transaction loaded from the Transaction tab requires the debtor record to be refreshed by clicking 
in the ribbon or tool bar before the transaction displays.
- Receipt - loads a new Cash Book Receipts form
- Invoice - loads Debtor Invoice form
- Adjustment - launches a new Debtor Adjustment form
- Inv SO - creates a new sales order for this customer in the current warehouse
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2012 Jiwa Financials. All rights reserved.
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