Difference between revisions of "Generate Invoices from Orders"

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(Created page with "=='''Overview of AR25'''== Category:Accounts Receivable")
 
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=='''Overview of AR25'''==
 
=='''Overview of AR25'''==
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The Generate Invoices from Orders generates invoices based on orders placed with your organization.
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* From the DDI Connect main menu, double-click Inventory
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* Double-click Picking
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* Double-click Generate Invoices from Orders**
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'''NOTE: This menu item can also be found under the Accounts Receivable menu'''
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The parameters screen will launch:
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[[File:AR25.png]]
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The following fields are available on this screen:
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{| class="wikitable"
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|-
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! Header text !! Header text
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|-
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| Example || Example
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|-
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| Example || Example
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|-
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| Example || Example
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|-
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| Example || Example
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|-
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| Example || Example
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|-
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| Example || Example
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|}
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[[Category:Accounts Receivable]]
 
[[Category:Accounts Receivable]]

Revision as of 13:40, 8 November 2012

Overview of AR25

The Generate Invoices from Orders generates invoices based on orders placed with your organization.


  • From the DDI Connect main menu, double-click Inventory
  • Double-click Picking
  • Double-click Generate Invoices from Orders**

NOTE: This menu item can also be found under the Accounts Receivable menu


The parameters screen will launch:


AR25.png


The following fields are available on this screen:


Header text Header text
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example
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