Manual Invoice

General Description

Default Menu Location Transaction >> Accounts Receivable >> Create Manual Invoice

Screen Name MANUALINVOICE

Function Manual Invoice screen generates an invoice with a Description, Item Number, Price, Order Number, including Bill To, and Sold To information.

Fields/Filters

Client: Customer number, Phone number, and Company name

Bill To: Bill to customer information - Customer number, Phone number, Company name

Ship To: Ship to information - Customer number, Company name

Acc Mgr: Account Manager

Salesperson: Sales person for this invoice

Freight: Lading transported for pay

FOB: Freight on board

Ship Via: Shipping method

Cust PO#: Customer purchase order number

Confirm to: Contact information

Terms: Terms for the invoice

Whse: Warehouse location

Order#: Order number

Remarks: Remark for the shipment

Comment Code: Comment code for the shipment

Project: Project name

Phase: Project phase

Invoice Form: Invoice form