How do I enter a retail product on an invoice without using a bar code scanner?
1. Go to Invoice file.
2. Click Data Entry on an existing invoice or create a new invoice using the button in the upper right hand corner.
3. Click the purple Search item button on the far left of the screen.
A dialog box will be displayed.
4. Search for the item from the Price Codes file or the Products file by entering the item number into the Item Number field. Click OK.
Or
Type in a description in the Description field. Click OK.
Or
Type in an artist name in the Artist field (Only for items from the Products file.)
If more than one item is found then a selection list from which to choose is presented.
Or
Click Show All and scroll to choose the item.
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