Page Comparison

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1. From the Navigation panel
2. Double click on Administration
3. Left click on Sale Invoice Run Sets
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4. The Sale Invoice Run Set browse window appears
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2. Click on button New
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   1. The Sale Invoice Run Set entry window appears.
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   2. Key in the Name of the Sale Invoice Run Set
   3. Flag the check box if it means it is either:
   4. Invoice Partly Supplied OR Invoice Fully Supplied
   5. Create Single Invoice OR Create Invoice Per Order
   6. Group By Charge To OR Break Up By Charged From

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2. Click on button Save and Close
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