Page History
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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.