Page History: Manual Invoice
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Page Revision: Thu, 28 Jul 2011 09:42
General Description
Default Menu Location Transaction >> Accounts Receivable >> Create Manual Invoice
Screen Name MANINV
Click here for a screenshot
Function Manual Invoice screen generates an invoice with a Description, Item Number, Price, Order Number, including Bill To, and Sold To information.
Fields/Filters
Client: Customer number, Phone number, and Company name
Bill To: Bill to customer information - Customer number, Phone number, Company name
Ship To: Ship to information - Customer number, Company name
Acc Mgr: Account Manager
Salesperson: Sales person for this invoice
Freight: Lading transported for pay
FOB: Freight on board
Ship Via: Shipping method
Cust PO#: Customer purchase order number
Confirm to: Contact information
Terms: Terms for the invoice
Whse: Warehouse location
Order#: Order number
Remarks: Remark for the shipment
Comment Code: Comment code for the shipment
Project: Project name
Phase: Project phase
Invoice Form: Invoice form
