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9 Allocate an Invoice

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Allocate and Invoice

Can you assign a sales order/invoice to 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 Allocate and Invoice to a 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 You can allocate to an existing<LinkId=1168> manifest or create a new<LinkId=1169> one