Manual Invoice
Modified on Fri, 19 Aug 2011 15:26 by Greg Andrews — Categorized as: Accounts Receivable
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General Description
Fields/Filters
General Description
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Default Menu Location
Transaction >> Accounts Receivable >> Create Manual Invoice
Screen Name
MANINV
Create Manual Invoice Screen
Function
Manual Invoice screen generates an invoice with a Description, Item Number, Price, Order Number, including Bill To, and Sold To information.
Fields/Filters
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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
