Invoicing from Sales Order Management
Sales Order Management – Despatch type Invoice
Go to Sales Order Management, and click on Entry,
you will see today’s date and click OK.
Enter F in the customer field, this will open all Suspended Sales Orders, find the sales order and select it.
You will now be in the lines function where items (parts) can be added to your Sales Order,
Use Quit to exit if no further entries are required or use Escape once to take you to the Correct Mode to correct any wrong entries.
Select Status, and use P, this puts the order into Print Picking Slip mode,
Use Finish the Order if no Picking Slip is required or Print Order & Finish to print a Picking Slip
Return to Sales Order Management and select Despatch, highlight and select Despatch on the sales order to invoice, select complete, and enter through the page or F4, options for a delivery docket will also be available.
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