Manual:Accounts Receivable: Difference between revisions
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:# Ship Date – displays ship date | :# Ship Date – displays ship date | ||
:# 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''' | : '''Buttons''' | ||
::* Create AR Invoice – click to create invoice for displayed order | ::* Create AR Invoice – click to create invoice for displayed order | ||
| Line 17: | Line 17: | ||
::* Print Label – creates shipping label | ::* Print Label – creates shipping label | ||
::* Create Pick List – creates pick list that can be printed to pick order for shipment | ::* Create Pick List – creates pick list that can be printed to pick order for shipment | ||
===Open Orders=== | ===Open Orders=== | ||
'''Menu Location:''' (Inventory / Inventory Order / Open Orders) | '''Menu Location:''' (Inventory / Inventory Order / Open Orders) | ||