Difference between revisions of "11 Add to New"
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Revision as of 13:51, 30 June 2011
Add to New
How do you add an invoice to a new Manifest?
After creating an invoice with the Manifest_Option<LinkId=1164> selected, the invoice will automatically be ready to be allocated to a Manifest. A List of invoices that are ready to be allocated to a manifest can be viewed and allocated from within the Manifest Allocation List.
All lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>.
How to Add to an Existing Manifest
Select Delivery tab Select Manifest Allocation List button Select the invoice you wish to allocate to a Manifest by selecting the Add To Manifest field Select Create New button Select Supplier Name from drop down list Select the vehicle from drop down list Enter other details as required in the Manifest screen Save
