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Search HansaManuals.com HansaManuals Home >> Standard ERP >> Müügitellimused >> Müügitellimuste register Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 4.0 Operations Menu - Set Order to Invoiced This function is only available on the Operations menu of the 'Orders: Browse' window. It can be used in cases where an approved Delivery has been created from an Order and for some reason an Invoice is not to be raised. Highlight the Order(s) in question and select this function from the Operations menu. The Invoiced Quantity on flip D of each Order row will be set to the Del 2 Quantity, thus preventing the raising of an Invoice.If you later decide to raise an Invoice, use the 'Recalculate Orders' Maintenance function to set the Invoiced Quantity on flip D of each Order row back to zero or to the quantity previously invoiced, whichever is correct. |
