Manual Invoice
From Adjutant Wiki
General Description
Default Menu Location Transaction >> Accounts Receivable >> Create Manual Invoice
Screen Name MANUALINVOICE
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