Manual Edit of Sales Line—Exercises

Main Exercise

Purpose: The purpose of this lesson is to manually edit sales lines.

Windows:
Complex Assembly Work Order /Sales Lines

Edit Sales Lines

Note: You can insert and update a sales line but not cost lines. The sales lines are marked as manually updated.

1. Right-click on a table row, and then click Remove Sales Line to delete a sales line and the associated cost line(s). The originate transactions are never removed and the cost and sales lines can be re-generated through another application of the contract.
2. The right mouse button option Split Costs can be used only if there is a one-to-one relationship between cost and sales line. Click Duplicate to divide the Hours/Qty and the Cost Amount between the split cost lines. This method is used to position a part of the costs on another level.
3. Right-click anywhere in the header, and then click Remove all Sales Lines to clear all cost and sales lines.
4. Right-click anywhere in the header, and then click Apply Contract to generate cost and sales lines.