Manufacturing and Distribution

Sales Order Processing

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Invoicing

From a customer’s sales order, you can create an invoice for non-inventory (Cost and Service) items. You can also edit pricing and discount information directly from the invoicing screen without updating the originating order.

Image 1: Sales Orders—Ship Non-Inventory

Located on the sales order’s Options tab, the ‘Ship Non-Inv’ button lets you create a non-inventory shipment for the items on the order. Note that this button is enabled only after the sales order is approved.

Image 2: Shipping—Invoice Lines

When invoicing individual shipments, you can easily edit pricing and discount amounts. Or, add non-inventory items (e.g., service charges) to the invoice.

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