Vtran: Created page with "NOTOC ==General Description== '''Default Menu Location''' Transaction >> Accounts Receivable >> Create Manual Invoice '''Screen Name''' MANUALINVOICE '''Function''' Ma..."

2022-09-09T16:58:46Z

Created page with "__NOTOC__ ==General Description== '''Default Menu Location''' Transaction >> Accounts Receivable >> Create Manual Invoice '''Screen Name''' MANUALINVOICE '''Function''' Ma..."

New page

__NOTOC__

==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.

[[File: Manual_Invoice_Screen.png]]

===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

[[Category: Accounts Receivable]]

Manual Invoice - Revision history

Vtran: Created page with "__NOTOC__ ==General Description== '''Default Menu Location''' Transaction >> Accounts Receivable >> Create Manual Invoice '''Screen Name''' MANUALINVOICE '''Function''' Ma..."

Vtran: Created page with "NOTOC ==General Description== '''Default Menu Location''' Transaction >> Accounts Receivable >> Create Manual Invoice '''Screen Name''' MANUALINVOICE '''Function''' Ma..."