The Sales List Screen

The Sales List screen is an excellent example of the power and simplicity of The Uniform Solution. This single screen enables you to quickly locate any type of sales entry transaction. The list uses tabs to sort the list by sale type (i.e. sale, special order, layaway, gift certificate, and quote), and it has options at the top which allow you to display all invoices, invoices by date, or invoices for a customer. You can limit the list to items with a balance, or items that require delivery (i.e. a special order).

Sales for the current day can be quickly displayed by selecting Lists > Sales by Date from the application's main menu. Invoices with a balance (your current A/R) can be displayed by selecting List > Accounts Receivable, while special orders that require delivery can be displayed by selecting Activities > Open Special Orders.

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