Any combination of regular merchandise, service labor, open sales orders, active delivery tickets, and commodities from the Agris Commodity Accounting System can be invoiced. A document type 1 (item invoice) is created. To perform invoicing, the system integration between the Agris Inventory Management System and the Agris Accounts Receivable System must be activated in the dataset.
Use the Invoices option to create, print, or reverse invoices.
Learn more about Invoices feature:
Creating an Invoice - Charge on Account
Creating an Invoice - Prepayment
Creating an Invoice - Cash Sale
Creating an Invoice - For a Credit
Creating an Invoice - For a Delivery Ticket
Creating an Invoice - Sales Order
Creating an Invoice - Split Invoice
Printing an Invoice
Reversing an Invoice
