Postings:AR Invoice: Difference between revisions
No edit summary |
|||
| Line 136: | Line 136: | ||
|- | |- | ||
| <b> *Update</b> - Qty Shipped - Adjust qty shipped on order | | <b> *Update</b> - Qty Shipped - Adjust qty shipped on order | ||
| align="center" | | |||
| align="center" | <b>X | |||
| align="center" | <b>X | |||
| align="center" | <b>X | |||
| align="center" | <b>X | |||
|- | |||
| <b>Update</b> - Create Revenue Journal Entry Lines. Determine GL Account by using (in order) Inventory GL Group Locations, Inventory GL Group defaults, Invoice Line Type Location, Invoice Line Type Default. | |||
| align="center" | | | align="center" | | ||
| align="center" | <b>X | | align="center" | <b>X | ||