Page Comparison

x 

1. From the Navigation panel
2. Double click on Administration
3. Left click on Sale Invoice Run Sets
   Image Modified
   
   
4. The Sale Invoice Run Set browse window appears
   

Image Removed

...

1. Image Added
   
   
2. Click on button New
   Image Modified

...

1. 
   
   
   1. The Sale Invoice Run Set entry window appears.
      

...

1. 1. Image Added
   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

...

1. 1. 
      
      
2. Click on button Save and Close
   Image Modified