Packaged Goods Invoice
Packaged Goods – Order & Invoice
To enter a Customer Order for Packaged Goods
- 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
If changes to the Order are required
- 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
To Process Order and Print Invoice
- 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