/Invoice an Order.png)
As each Site receives the stock and saves the Purchase Order as Full Order Received, the order is able to be generated as an Invoice to the linked Customer Account by Head Office.
The Site will have no more access to this Purchase Order.
Enter the quantity you want to invoice.
Add any Freight and Admin charges incurred and press Save & Invoice.
/Invoice an Order_1.png)
You will be asked to confirm the Invoice.
/Invoice an Order_2.png)
Once confirmed, the Order will be granted an Invoice Number.
This will also continue to be displayed on the Site terminal, but they cannot action it any further.
/Invoice an Order_3.png)