Packaged Goods Invoice

Click on Customers

Select the Customer from the List

Then click on the Goods Invoice icon, over in the left column

Change the Invoice date to the required Delivery Date

Enter the Customer Order Number, if required

Enter an Invoice Description

Modify the Delivery Details, if required

Select a Carrier if Delivery is to be carried out by another company

Enter other Freight Details as required

Click in the first Commodity Box

Drop the List down

Select Commodity

Select correct Storage and Bin

Click in the Units Column and enter the quantity of items

Repeat for any more Commodities

Click on Save to save the Order

Print the Picking List for Storeman

Open Customer Account

Click on Transaction Tab

Double click on required Order to open

Make any Changes to the Order as required

Click Save

Re-print Picking Slip

Open Customer Account

Click on Transaction Tab

Double click on required Order to open

Make sure all pricing is correct

Click on the Process button

Print the Invoice to the Screen

Then either print to Printer or email to Customer