9 Allocate an InvoiceEnglishالعربيةfrançaisTagalogहिन्दी

Can you assign a Sales Order or Invoice to the Manifest?

After creating an Invoice with the Manifest check box selected, the Invoice will automatically be ready to be allocated to a Manifest. A list of Invoices that are ready to be allocated to a Manifest can be viewed and allocated from within the Manifest Allocation List.

• To Allocate an Invoice to a Manifest Select the Delivery Module
• Select the Manifest Allocation List button
• Select the Invoice you wish to allocate to a Manifest by selecting the Add To Manifest check box.
• You can allocate to an Existing Manifest or create a New one
• Select Create New
• Select from the Supplier Name drop down menu
• Select from the Despatch Date, Route and Final ETA drop down menus
• The Manifest No will appear automatically
• Select Save