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How do you add an Invoice to a new 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 New 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 Create New button
  • Select Supplier Name from drop down list
  • Select the Vehicle from drop down list and enter other details as required in the Manifest screen.
  • Select Save