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Difference between revisions of "10 Add to Existing"

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(Created page with "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 r...")
 
 
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Add to Existing
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How do you add an '''Invoice''' to an '''Existing Manifest?'''
  
How do you add an invoice to an existing Manifest?
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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.'''
  
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
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*To '''Add''' to an '''Existing Manifest'''
Manifest Allocation List.
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*Select the '''Delivery Module '''
 
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*Select the '''Manifest Allocation List''' button  
All lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>.
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*Select the '''Invoice''' you wish to allocate to a '''Manifest''' by selecting the '''Add To Manifest''' check box
 
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*Select the '''Add To''' button  
How to Add to an Existing Manifest
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*Enter the '''Existing Manifest Number''' in the pop up box  
 
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*Select '''OK'''
Select Delivery tab
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Select Manifest Allocation List button
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Select the invoice you wish to allocate to a Manifest by selecting the Add To Manifest field
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Select Add To button
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Enter the Existing Manifest Number in the pop up box
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OK
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Latest revision as of 14:54, 5 August 2011

How do you add an Invoice to an Existing 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 Add to an Existing 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
  • Select the Add To button
  • Enter the Existing Manifest Number in the pop up box
  • Select OK