# Lost Sale Entry Procedure (LOSTSALE.E)
Read Time: 1 minute(s)
#
Lost Sale Id The number of the transaction. For new transactions, this number will be automatically assigned when the record is filed.
Co Code Enter the company code that this record should be applied to. The company code must be predefined in the CO.CONTROL procedure. If only one company code exists, it will automatically be inserted into this record for you.
Date Enter the date on which the sale was lost. The current date is defaulted.
Customer Enter the customer number for this transaction.
Customer Name The name of the customer as defined in cust.e . The name is displayed for reference only and cannot be changed.
Part No Enter the part number for which an order was not placed.
Part Description The description of the part as defined in parts.e . The description of the part is displayed for reference only and cannot be changed.
Qty Enter the quantity of the part number that was not ordered.
Price Enter the unit.price that this part was to have been sold at.
Extended Amount This field contains the total amount (qty * price) that was to have been sold to the referenced customer. This field is for reference only and cannot be changed.
Code Enter the reason code that this sale was lost.
Reason Code Description The description for the associated reason code. This description is displayed for reference only and cannot be changed.
Notes Enter any miscellaneous notes for this transaction.
Version 8.10.57