How to add a non stocked item to a sale

**Assumptions: Selling screen is present.**
Step	Keys to press	Result
1		Press the "F8" key. A new line appears on the screen filled with blanks.
2	(Make changes)	Use the arrow keys to highlight and enter the detail for the non stocked line. See changing a line on a sale.

** If you are validating departments or are entering costs from the selling screen the program will prompt you for a valid department and/or cost.