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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?

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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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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
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

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Invoicing Sales Orders

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