Invoice Extra: Stock Collection

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.

Stock Collection

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.

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.

3.1    Enter the quantity to collect now.

3.2    Capture the signature (optional)

3.3   Print the stock collection receipt.

3.4 Click Process

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