Transaction No : Transaction ID that will be generated once the transaction is saved.
Customer : Select customer from combo box that has Meter Account setup
Location : Will get populated once a customer of a specific location is selected
Company Location : Will get populated once a customer of a specific location is selected based on Meter Account setup
Transaction Date : Enter valid date or select date from date picker
Invoice Comment : Enter any comments that will show on createsd Invoice > Comments field once the transaction is posted
Grid Details:
Key/Meter No. : Will get populated based on the Customer Meter Account selected > Key/Meter No.
Item : Will get populated based on the Customer Meter Account selected > Item
Gross Price : Will pull the Item's Retail Price (will be recomputed when transaction is taxable once saved)
Net Price : Will pull the Item's Retail Price (will be recomputed when transaction is taxable once saved)
Last Reading : Will get populated based on the Customer Meter Account selected > Last Meter Reading
Current Reading : Enter numeric value for the current reading
Qty Sold : Current reading - Last Reading
Last Dollars : Will get populated based on the Customer Meter Account selected > Last Total Sales Dollars
Dollars Owed : Gross Price * Qty Sold
Current Dollars : Enter numeric value for the current dollars
Dollars Sold : Current Dollars - Last Dollars
Dollars Difference : Dollars Owed - Current Dollars
