Invoice Screenshots
You can create nine different
types of Invoices from the Invoice Input Form.
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- Double-click a line item to access Product information.
- Enter a Customer using one or more of the following: Name, Zip
Code, Customer ID, and City.
- Click buttons in the Button Panel to view inventory and allocate
drop shipments, process payments, and recalculate discounts.
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If there is not
enough stock at the primary warehouse to fill an order, the Inventory
Status & Shipment Distribution dialog comes up so you can back order
the product or drop ship from one or more warehouses. You can also
access this window by selecting a line item and clicking the Warehouse
button on the Invoice Button Panel.
Click the Apply $ button to bring up the Apply Payment dialog so you
can specify how the order was paid. Credit Card info will be loaded
automatically if the customer has used one to pay for a previous order.
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|Order Entry|
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