Page Comparison

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1. From the Navigation panel
2. Double click on Administration
3. Left click on Sale Invoice Run Sets
   
   
   
4. The Sale Invoice Run Set browse window appears
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5. Click on button New
   
   
   
   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
      
      
6. Click on button Save and Close
   

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