Search Bar: OEET
Menu: Sales > Entry > Order
Bookmark: OEET – Order Entry
Click <RECEIVE ON ACCOUNT>
If not visible click on … to the right.
- Customer #: Account that is making payment
- Warehouse: The branch were this transaction is happening
- Amount: Dollar Amount being collected
- Payment Type: CASH
- Click <SUBMIT>
- Put the money in the cash drawer/box/safe
Cash - ROA
Payment with cash requires no other information.