View source for 9 Allocate an Invoice

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'''