Invoice Extra: Stock Collection

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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 (Hand_Cursor) , click to get more information.

WorkshopStock ItemsSupplierCustomerQuotesLedgerInvoiceEmployeecompanyFileSales OverviewGift CardInvoice OptionsInvoice ExtraRecurring Invoice LookupCashUpNew Credit NoteCredit Note LookupInvoice LookupNew InvoiceInvoice_Main_Menu

                                                                                                                                                                                              Arrow_Blue

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.

 

HoverSignatureWarehouseRefreshBinEdit FilterSearch barInvoice_Extra_Stock_Collection

 

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

 

 

Keywords: Collected \ Not Collected,Invoice Stock Collection,Signature - Collections,Stock Collection