Invoice Extra: Stock Collection

Module Description:

This module tracks items taken by the customer and those still due for collection.

Typical Scenario:

•Clients purchase goods and need to collect them at a different location.

Go to Invoice > Extra > Invoice Stock Collection

Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.

Steps.

1. Go to Invoice > Invoice Options > Miscellaneous tab and enter the default settings for the Invoice Stock Collection.

2. Go to Invoice > Invoice Options > Hardware tab and select your Signature Pad.

3. Enter the invoice number and follow the steps as shown on the form.

View Collection Status:

•Not Collected: Show only items still due to the customer.

•Collected:      Show only goods from this invoice that have been fully collected.

•All:                  Show all the items.

Link to share http://bit.ly/StockCollections