Use this function to update customer historical sales information for a General Ledger Account, Inventory item or Non-Stock Sales code.
Company
The company code that the sales analysis is to be created in.
SaleDate
The date of the original sale. This determines what period the value is reported in.
Customer
The Customer code that this sale line belongs to.
SalesPerson
The salesperson that this sale was made by.
Branch
The branch code.
LineType
The type of sales line this is. Valid codes are GL, IN & NS.
Code1
Depending on the line type entered above, this is the GL Account code, the Inventory Item code, or the Non-Stock sales code.
Code2
Depending on the line type entered above, this is the Company code that the GL Account code belongs to, the Inventory Transaction Type code. No entry is required for a Non-Stock sales code line type.
Account
If this is a GL line type then this is the GL Account code in Code1 above.
NSSalesCode
If this is a NS line type then this is the Non-Stock Sales code in Code1 above.
StockItem
If this is a inventory line type then this is the Inventory Item code in Code1 above.
INTransType
If this is a inventory line type then this is the Inventory Transaction type code in Code2 above. This is not required for a GL or NS line type.
Quantity
The number of units relevant for this line.
NetAmount
The net amount of the line.
TaxAmount
The amount of tax for this line.
CostAmount
The cost amount of the line.
DiscAmount
The discount amount of the line.