Manual:Accounts Receivable: Difference between revisions
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# Purchase Order Lines – enter the purchase order line items and update as needed | # Purchase Order Lines – enter the purchase order line items and update as needed | ||
# Enter credit card information, if any or check C.O.D. | # Enter credit card information, if any or check C.O.D. | ||
'''Buttons''' | |||
:* '''Create AR Invoice''' – click to create invoice for displayed order | |||
:* '''Create PO''' – creates a purchase order for vendor | |||
:* '''Print Label''' – creates shipping label | |||
:* '''Create Pick List''' – creates pick list that can be printed to pick order for shipment | |||
===Open Orders=== | ===Open Orders=== | ||