Invoice Extra: Stock Collection

This module keeps track of items taken by the customer and remaining items still due to the customer.

A typical scenario is where clients bought goods and then has to collect it in another location.

Go to Invoice > Extra > Invoice Sock 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.

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