MIGRATED TO http://wavelet.asia/customer-portal/2011/03/01/create-invoice-footwear/ - Footwear > Transactions > Create Invoice
- Select a Branch and click 'Change'.
- Select a customer.
- The ReferenceNo and Remarks are optional field. ReferenceNo can be any related document number for example Purchase Order, Sales Order, Goods Receive Note (GRN), etc. Remarks can be additional information that the user might want to take note of.
- Select a Salesman and enter the InvoiceDate. Remember to click on 'Change' if you have made changes to the details.
- Enter the discount in percentage if the user is giving discount to the customer, then click on 'Invoice Discount'. Note that when the user enter a discount here, the discount will apply for all item on the invoice list. If the discount is only apply to one of the item on the list, do not use this discount function.
- Click on 'Add Article' to select item.
- Enter the Item Code into the Article Code field, then click on 'Submit'. All the sizes and balance quantity will be shown.
- Enter the quantity then click 'Submit'.
- To give discount on individual item, fill in the Promotion or Discount details, click on the 'Submit' next to the field you enter the details. Note that there are 2 type of discounts:
- Percentage Discount - if an item cost RM90, has 10% discount, after discount it will cost RM81
- Absolute Discount - If an item cost RM90 and there is a discount of RM10, after discount it will cost RM80
- After everything has done, click on 'Save Now'.
- The selected item will be added to the Invoice.
- Click 'Confirm and Save' to create the Invoice.
- To clear the form, click 'Reset'.
- To remove all the discount for all items, click 'Clear All Discounts'.
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