Invoice Entry
Credit Memo/Debit Memo Processing
Print Invoices
Invoice Acknowledgements may be Printed, Faxed or Emailed to Customer
Print Invoice Register
Invoice History Inquiry
Reverse Invoice
Invoicing updates Accounts Receivable
Invoicing updates General Ledger and posts COGS
Sales Reports by Customer, Inventory Item, or Buying Group
Sales Reports by Commodity Code or Warehouse
Gross Margin Analysis
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After Shipments are posted, Inventory is updated and Invoicing can now be processed.
Invoicing updates Accounts Receivable and Sales Analysis History.
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