Previous Topic

Next Topic

Invoicing Orders

The Invoice orders option is used for posting selected sales transactions to iMIS Accounts Receivable and Cash Receipts. Once you have invoiced an order, the order cannot be edited or deleted.

Generating an order invoice also creates an accounting entry, affects product inventory, and generates an activity record for a customer. If you enable the Create Activity Records for Zero Dollar Orders option on the AR/Cash Set up module window (from AR/Cash, select Set up module), activity records are generated for zero-dollar orders as well.

In This Section

To invoice orders

See Also

Order Processing

Overview

Using Order Processing

Converting Orders

Printing Sales Quotes

Converting Quotes

Printing Pick Lists

Printing Shipping Papers

Shipping Orders

Closing Orders

Releasing Backorders


ASI logo 10.6 Production Release. Updated 1/5/2006 6:02:25 PM
Copyright © by Advanced Solutions International, Inc. All rights reserved.