This is the main transaction of the module.
To access Meter Reading screen, go to Meter Billing > Meter Readings and click New or open existing record.
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 |