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Workcube Invoice Module allows you to calculate your invoices accurately, issue them on time and track your invoices effectively. On the Invoice Orders page, invoice orders are given for delivery notes that are not yet issued.

Path: ERP > Sales-Distribution > Invoice > Invoice Orders

Orders that are shipped and delivery notes issued by the warehouse are sent to the accounting department on the "Invoice Orders" page to be invoiced. Invoicing is easily done from this list for delivery notes containing paid or free products.

The difference from the add sales/purchase invoice screen is that the delivery note is converted directly into an invoice with the help of a single icon. All that remains for the accounting department is to make final checks, select a transaction category, and issue or process the invoice.

In this list, delivery notes are listed with their reference numbers, document types, processes and stages. Invoicing is done with the icon at the end of the line.

Invoice Issue Orders XML Settings

With the XML settings on this page, you can control the fields you want or do not want to appear in the list.

Invoice Issue Orders Job Functions and Implementation Steps

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Invoice Issue Orders,Page Designer / invoice.list_purchase Page Designer Wiki

Henüz kesilmemiş aşamada olan irsaliyelere fatura kesim emri verilerek tekil veya toplu halde fatura kesilmesi sağlanır.

Invoice Issue Orders,Page Settings / invoice.list_purchase Xml Setup Wiki

Henüz kesilmemiş aşamada olan irsaliyelere fatura kesim emri verilerek tekil veya toplu halde fatura kesilmesi sağlanır.

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XML Settings

XML Settings define page-specific operating rules. It is set in the XML section under Page Settings on each page.

x_show_process_cat Belge Tipinde İşlem Kategorileri Görüntülenebilsin

Evet = 1 Hayır = 0

Seçim

xml_dsp_all_ship_ Tüm Satırları Faturalanmamış İrsaliyeler Kesilmemiş Filtresinde Gelsin

Evet = 1 Hayır = 0

Seçim

x_show_detail Açıklama Görünsün

Evet = 1 Hayır = 0

Seçim

x_zone_list Bölgeye Göre Listeleme

Evet = 1 Hayır = 0

Seçim

x_consignment_delivery Konsinye İade İrsaliyeleri Görünsün

Evet = 1 Hayır = 0

Seçim

x_show_free Tutara Göre Filtreleme

Hepsi = 0 Bedelli = 1 Bedelsiz = 2

Seçim

xml_is_salaried Kesilecek Faturalarda Ücretsiz Servis İrsaliyeleri

Gelsin = 1 Gelmesin = 0

Seçim

xml_serial_info Seri Bilgisi Gelsin mi?

Gelsin = 1 Gelmesin = 0

Seçim

xml_show_process_stage Süreç Gösterilsin mi?

Eğer evet olarak seçilirse sayfada süreçler gösterilir.

Evet = 1 Hayır = 0

Seçim

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About Workcube Objects

Invoice Issue Orders

Invoices are issued individually or collectively by giving an invoice order to the delivery notes that are not yet issued.

Type: WBO Version: Catalyst v5 Licence: Standard Author: Workcube Core

محتويات ذات صلة

2.2.11.7. الفواتير

يوفر Workcube الفرصة لتحرير وتتبع جميع الفواتير من خلال شاشة الفواتير. يمكنك أيضًا تتبع فواتير عملائك والتأكد من سدادها.

2.2.11.1. تعريفات معلمات الفاتورة

تسمح لك وحدة فاتورة Workcube بحساب فواتيرك بدقة وإصدارها في الوقت المحدد وتتبع فواتيرك بفعالية. يسمح لك بتقديم فواتيرك لعملائك عبر الإنترنت والسماح لهم بتتبع فواتيرهم أو دفعها أو رفضها.

2.2.11.4. فاتورة المبيعات

فاتورة المبيعات هي مستند يوضح أن البضائع أو الخدمات التي يقدمها البائع قد تم بيعها إلى المشتري.

Purchase Invoice

Purchase Invoice is used to enter the invoices issued by the seller in return for the purchased goods or services.

Release Notes

قائمة الطلب - عرض معلومات الشحن Watalogy

الوظيفة المعدلة: تم تحسين ميزة عرض معلومات البضائع من Watalogy على شاشة ERP > توزيع المبيعات > شاشة قائمة أوامر المبيعات.

Hotfix Cognitive 05.11.2025 tasks/152565_alperkaanm → master

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