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F. Invoice Against Sales Delivery


Purpose

Invoice shipped materials from a Delivery.

Procedure

Once a Sales Order has been dispatched for delivery, an invoice can be created. Click on the invoice button to invoice a delivered sales order. Once an invoice has been produced it can't be changed so it is imperative the following is checked:

  1. Each line item is the correct quantity.
  2. Make sure freight being charged is correct.
  3. Any notes(memos) are correct.

Once finished, click Process Invoice button.

Tips and Tricks

batch invoice, a single invoice created from multiple work orders/deliveries, can be processed if all items have been sent to the same location. Click the check-box beside each delivery and click the Batch button at the top of the column to make such an invoice.


Screenshot




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