Enter Inv/Direct Bills/Credits (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.