How to Create and Approve Sales Invoice from Sales Order | Prosessed AI
Автор: Prosessed | OrderIT
Загружено: 2026-02-27
Просмотров: 7
Описание:
In this video, we demonstrate the correct process of generating a Sales Invoice from a confirmed Sales Order within the ERP system.
This session covers the end-to-end workflow, including order confirmation, invoice creation, stock handling, and accounting synchronization.
Key topics covered:
• Confirming a Sales Order
• Creating an Invoice draft from the confirmed order
• Managing stock update settings during invoicing
• Adding shipment notes (cartons, pallets, delivery remarks)
• Adjusting stock quantities manually when required
• Approving and finalizing the Invoice
• Printing the Invoice
• Synchronization with accounting software (e.g., Xero)
• Reviewing document connections between Sales Order and Invoice
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