Sales Order Invoices

Related Topics:

Create Invoices

Use this screen to generate invoices for all or a range of catalogs, customers, issues, packing slips, projects, or sales orders.

Manage Invoices

Use this screen to modify and delete invoices auto-created by Costpoint, and to enter and maintain additional invoices.

Select Invoices Ready for Use/Acceptance

Use this screen to select eligible ready-for-use/acceptance sales order invoices.

Manage Invoices Supervisor Screen

Use this screen to modify and delete invoices auto-created by Costpoint and enter and maintain additional invoices.

Print Invoices

Use this screen to print standard invoices to pre-printed forms or blank paper, and to a laser or line printer.

Print DD250 Invoices

Use this screen to print DD250 invoices to pre-printed forms or blank paper, and to a laser or line printer.

Print WA250 Invoices

Use this screen to print the WA250 report when you are unable to use the iRAPT and you need to electronically submit the DD250 report.

Create iRAPT Files

Use this application to create the files for loading into iRAPT.

Parent Topic:

Sales Order Entry