Skip to Content
Former Member
May 07, 2008 at 12:51 PM

Invoicing Issue


Hi Guys

I am experiencing a problem that i would like your inputs on.

I want the most efficient way to add multiple AR Invoices, the scenario is as follows:

I will receive Sales Orders, up to 1000 per day, i will then have warehouse pick based on this sales order and then add differences such as stock not found etc then there needs to be a communication between the warehouse and the pick note to the Accounts Dept who will Invoice based on the Pick Note. The Document Generation Wizard is the best option that i have found but i will then require another person to just do Invoicing via the Wizard every day, this is going to be a problem, i would like automatic generation of the AR Invoice based on the pressing of the "delivery" button in the Pick Pack Manager, is this possible?