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The slip number is displayed in the Slip Number fıeld in the Starting Numbers fıeld in the Default screen by the selection made in the Invoice Type filter of the batch operation. The document number to be transferred to the invoice to be generated is specified in the document number. It is required to specify whether a different document number is used in the “e-Invoice, e-Archive or e-Dispatch” type of records in the e-Document number fıeld. Otherwise, the value in the “Document Number” field is applied in these types of records. If the “Transfer Document No in Order Billing” parameter in System Settings> Default and Parameters> Sales /Purchase Management> Parameters is selected as Yes, the “Document No” value in the order is displayed for the “Document No” to be transferred to the invoice. The document number specified in the “Starting Number” fıeld is applied if there is no “Document No” value in the order.
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Filter | Value |
|---|---|
Order Date | Start / End |
Order No. | Start / End |
Order Aux. Code | Group / Range |
Document Number | Start / End |
Shipment Slip No. | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Organizational Unit | Group / Range |
Department | Defined Departments |
Warehouse | Group / Range |
Billing Type | AR/AP Defined Rule / One-to-One / By Divisions / By Price Group Code / By Payment Plan / By Shipment Address / By Last Customer |
Billing Date | Invoice Date Default / Order Date |
Invoice Type | Retail Sales Invoice / Total Sales Invoice / Service Sales Invoice |
Invoice Date | Start / End |
District Code | Defined districts |
District Description | Defined districts |
AR/AP Code Default | Group / Range |
AR/AP Description Default | Group / Range |
AR/AP Aux. Code | Group / Range |
Delivery Type | Delivery Types |
Shipping Agent Code | Group / Range |
Existing Quantities for Warehouse will be Transferred | Yes / No |
Payment Type | Prepayment / Without Prepayment |
Show Information Window Upon Completion of Operation | Yes / No |
Delivery Date | Start / End |
| Order Status | Approved / Approving / Shipping |
| Generate Invoice for No-charge Orders | Yes / No |
Batch billing can also be performed by organizational unit and warehouse by selecting on the organizational unit and warehouse number filter lines.
The Invoice Date filter line is used to specify the billing date of the dispatches to be billed in batch. The date specified here is automatically transferred into the invoices.
AR/AP Code: If AR/AP code is not specified in the recorded dispatches, the AR/AP Code entered here indicates the AR/AP to which the dispatches will be billed.
Specifying the Batch Billing Method: The Batch Billing operation may be controlled by the user, or individual billing can be performed by divisions, or for the dispatches matching the conditions specified in the filter lines.
Billing Type filter line is used to specify how the billing will be performed. Dispatches can be invoiced on a one-to-one basis or by division. The method to be used is specified on the Billing Method filter line.