Invoice Data

  • When shipments are selected to be invoiced using the To be invoiced Shipment Screen you'll see a screen as shown below.
  • This form is template based. On request we can add other fields.

Description default Invoice Data template

  • 1. Invoice data. This can be modified by using parameter invoiceData.
  • 2. Next invoice number. This can be modified by using parameter invoiceData.
  • 3. By default there are two actions:
    • A. concept
      This creates concept invoices, status of shipment will not be changed
    • B. permanent
      This creates permanent invoices, status of shipment will be changed into "invoiced" or another status of your choice.
    • See also parameter action.
  • 4. Shows new status of this shipment, if submitted.
    You are free to add another status name than "invoiced".
  • Note: status names can be modified by using parameter invoiceData.
  • 5. After clicking submit, data is configured:

-- RutgerRutgers - 18 Aug 2008

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Topic revision: r6 - 2008-08-26 - RutgerRutgers
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