INVOICE HEADER FIELD NAMES
File format INVOICES 1 INSEQ sequence # 2 INNUM Invoice Number 3 IN_DATE Invoice Date 4 IN_ORN Original Order Number 5 IN_ODATE Original Order Date 6 IN_CUSTPO Customer PO# 7…
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Reduce Raw Materials In Stock when Posting an Invoice
To reduce raw materials stock when posting an invoice: 1. Go to Menus > Maintenance > Maintenance > Preferences > Inventory Parts Check the Preference labeled “Reduce Parts When Posting…
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Receive Payment Multiple Customers
A single entry can apply a payment to multiple customers. Open the Invoice window (any invoice). Commands > ..Multiple Customers The manual entry is very similar to the regular Receive…
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