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Revision as of 15:34, 29 June 2011

Simple Completion

How do you do this from the Orders From Stock screen?

Even though a manufactured product is being purchased from stock you need to complete the order to get an invoice. This can be done from within the Sales Order or from the Production Job Status screen.

In the event that this is an Internal Order it will not produce an invoice but it still needs to be completed.

How to complete and order from the Sales Order screen

Go to Sales tab Select Sales Order List button Select the Sales Order Select Copy To Invoice