Sales

Sales transactions can either be on credit or cash. For each credit sale, a sales invoice is issued listing all AWBs shipped within a certain period. The AWBs specify the details of the goods sold, its price, and other applicable charges. For cash transactions, the invoice is issued for a specific AWB at the airline counter and the payment is settled immediately.

The Sales Accounting process begins with the checking of the AWB data, followed by correcting the errors and warnings through the generation of the warning lists, and finally, the issuing of the invoice.