Difference between revisions of "5 Setting Invoice"

Latest revision as of 12:06, 5 August 2011

When creating a Manifest Allocation List, you need to tell the invoice to go to Manifest Allocation. How do you do this?

When creating an Invoice you need to make sure the Manifest box is ticked on the bottom left side.
This can be Manually done for each Invoice or you can set it as a Preference.
From the Main Menu select Utilities
Select Preferences and the Sales tab
Under the Manifest header select the Invoice Manifest Always On check box
Select Save

@@ Line 1: / Line 1: @@
-Setting Invoice
+When creating a '''Manifest Allocation List''', you need to tell the invoice to go to '''Manifest Allocation'''. How do you do this?
-When creating a Manifest Allocation List, you need to tell the invoice to go to Manifest Allocation.  How
+<br>
-do you do this?
-The Manifest Allocation List is a list of items awaiting allocation to a Manifest. You create items to appear in the
+*When creating an Invoice you need to make sure the '''Manifest''' box is ticked on the bottom left side.
-Manifest Allocation List from an invoice. When creating an invoice you need to make sure Manifest is ticked.
+*This can be '''Manually''' done for each Invoice or you can set it as a '''Preference'''.<br>
-This can be Manually_Set<LinkId=1164> or you can set it as a Preference<LinkId=1165>
+*From the '''Main Menu''' select '''Utilities'''
+*Select '''Preferences''' and the Sales tab
-All lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>.
+*Under the '''Manifest''' header select the '''Invoice Manifest Always On''' check box
+*Select '''Save'''