5 Setting Invoice
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Revision as of 13:41, 30 June 2011 by Simon Clive (Talk | contribs)
Setting Invoice
When creating a Manifest Allocation List, you need to tell the invoice to go to Manifest Allocation. How 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 Manifest Allocation List from an invoice. When creating an invoice you need to make sure Manifest is ticked. This can be Manually_Set<LinkId=1164> or you can set it as a Preference<LinkId=1165>
All lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>.
