Manual:Accounts Receivable: Difference between revisions
No edit summary |
|||
| Line 13: | Line 13: | ||
:# 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 | ||
::* Create PO – creates a purchase order for vendor | ::* '''Create PO''' – creates a purchase order for vendor | ||
::* 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=== | ||