Invoice Extra: Stock Collection Lookup

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Go to Invoice > Extra > Invoice Stock Collection Lookup

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

                                                                                                                                                                                   

Invoice Stock Collection Lookup

Purpose

The Stock Collection Lookup screen shows which items from invoices:

Have been collected

Have not been collected

 

Actions Available

Mark Collected

Select invoices that do not need to be collected.

Click Mark Collected to mark them as completed.

 

Set Delivery Required

For items still needing delivery, click Set Delivery Required.

 

Set Delivery Not Required

Use this for items that will not be delivered.

Click Set Delivery Not Required to exclude them from pending deliveries.

 

Right-Click Options

Collect Now

Right-click on the invoice number.

Choose Collect Now to enter quantities that have just been collected.

 

Show Collections

Opens the collection history.

Displays previously collected items and their receipts.

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

Right-ClickDelivery RequiredSelect All VisibleShow CollectionsCollect NowSearch RowCheckboxCheckboxDocument numberClear FilterrefreshInvoice_Extra_Stock_Collection_Lookup

 

 

 

 

 

Keywords: Collection Receipts,Invoice Stock Collection Lookup,Stock Collection Lookup