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Invoicing Sales Orders

Posted By Kent Rhodes over 7 years ago

What is the BOI procedure to invoice a Sales order? Is there a method that can be called?

0 BigLouie over 7 years ago

Why yes there is.
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0 Kent Rhodes over 7 years ago in reply to BigLouie

What is it? Or which object is it in?
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0 Dustin G over 6 years ago in reply to BigLouie

I'm also looking for this, BigLouie, could you give us a hint. :)
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0 Sage100User over 6 years ago

Option 1 --> Use SO_Invoice_bus

Next invoice number.

Assign sales order number.

On the lines, you'll either have to indicate everything shipped complete, or specify what shipped, line by line.

Option 2 --> Import into SO_AutoGenerateInvoices
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Invoicing Sales Orders

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