Completing a shipment

Each purchase receipt creates a sales shipment. After processing the receipt of the member order, click on the shipment and invoice it. From Sales Orders, generate and email invoices to members, noting the supplier invoice on the Office Brands invoice.

1. Scan the barcode on the actual picking slip to bring up the shipment.
2. Make any required changes
3. Click on button Complete
4. Enter the invoice date, then click OK.
5. If the customer card is set to automatically email and/or print, the invoice will do so.  If no customer is selected the system (depending on the settings) will automatically print off a copy of the invoice.