| Order Handling >
Prepare Invoice / Memo : |
| Preparing invoice or memo is last stage of order handling. It tells about completion of an order. |
|
| Invoice / Memo can be prepared with the following ways: |
|
| Direct Invoice: |
| Sales invoice can be prepared with the help of sales invoice screen. Values can be entered manually as desired by user. |
|
| From Sales Order: |
| Sales invoice can be prepared from a sales order. User can just provide the corresponding sales order number and Diaspark Jewel serves user with sales invoice through sales order. |
|
| From Packing Slip: |
| When user is ready with packing slip of an item, he /she can generate sales invoice by providing packing slip number and getting its details at sales invoice screen. |
|
| From Memo: |
| Sales invoice can be generated through a sales memo. User is just required to enter contextual sales memo through which sales invoice is to be prepared. |
|
 |
|
| Bulk Invoice From Packing Slip: |
| As the name says, this options helps user to generate bulk invoices from packing slips. Bulk invoices are ready with the user in least time at just one click of single button. |
 |
| |
| |
| |
Order Type | Order Entry | Process Order | Prepare Packing Slip | Prepare Invoice/Memo |
Special Features | Reports |
|
| |
|
 Top |
| |
