Difference between revisions of "10 Add to Existing"
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Revision as of 12:49, 30 June 2011
Add to Existing
How do you add an invoice to an existing Manifest?
After creating an invoice with the Manifest_Option<LinkId=1164> 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.
All lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>.
How to Add to an Existing Manifest
Select Delivery tab Select Manifest Allocation List button Select the invoice you wish to allocate to a Manifest by selecting the Add To Manifest field Select Add To button Enter the Existing Manifest Number in the pop up box OK
