Invoice Extra: Stock Collection |
Top Previous Next |
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