Set Client/Production Order as Complete with No Invoice

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Set Client/Production Order as Complete with No Invoice

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Overview:

Warranty and Rework jobs may require the user to create a client order for tracking or a production order with jobs tickets may be created. The orders are despatched as normal but no invoice is created and the orders are sent to history.

 

 

Send the order to history – while still in the Order Book module, click on the icon at the top right of the window to open the back menu. Click on the ‘Transfer to History – Client Order’ or ‘Transfer to History Prod Order’ icon depending on the type of order.

Enter your internal password and the order number and press <TAB> to generate the send to history window. Click on the Send button to transfer the order to history. Click on the Finish button to close the window.

 

Last Revised: 20/01/2012 SJ