Enter Inv/Direct Bills/Credits (IN41)


Index
General (IN41)
Miscellaneous (IN41)
Lines (IN41)
Total (IN41)
Use RMA (IN41)
Auto Credit (IN41)
Comments (IN41)
Supplementary Charges (IN41)

The Enter Inv/Direct Bills/Credits (IN41) program is primarily used to Invoice system generated Sales Orders once the Order has been delivered. The program is also used:

  • To Invoice Customers for goods shipped from a manually prepared Shipping Document or for goods Directly Shipped from the Supplier to the Customer or to Invoice for charges other than Product sales (e.g. Freight).
  • To enter Credit Notes.
  • To enter Prebill Invoices and automatically auto-print the Order.
  • To enter Credit Notes and/or Direct Bills from RMAs.
  • To enter manually issued Invoices without assigning a system generated Invoice number.
  • To enter Floor charges (Invoices for EFT sales at Retail stores).

The following folders are available in IN41:

  • General
  • Miscellaneous
  • Lines
  • Total

For more information on each of these folders, click on the links above.