Invoice Issue Orders
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.
Invoice Issue Orders XML Settings
Henüz kesilmemiş aşamada olan irsaliyelere fatura kesim emri verilerek tekil veya toplu halde fatura kesilmesi sağlanır.
Henüz kesilmemiş aşamada olan irsaliyelere fatura kesim emri verilerek tekil veya toplu halde fatura kesilmesi sağlanır.
x_show_process_cat Belge Tipinde İşlem Kategorileri Görüntülenebilsin
xml_dsp_all_ship_ Tüm Satırları Faturalanmamış İrsaliyeler Kesilmemiş Filtresinde Gelsin
x_show_detail Açıklama Görünsün
x_zone_list Bölgeye Göre Listeleme
x_consignment_delivery Konsinye İade İrsaliyeleri Görünsün
x_show_free Tutara Göre Filtreleme
xml_is_salaried Kesilecek Faturalarda Ücretsiz Servis İrsaliyeleri
xml_serial_info Seri Bilgisi Gelsin mi?
xml_show_process_stage Süreç Gösterilsin mi?
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2.2.11.7. Invoices
Workcube provides the opportunity to edit and track all invoices with the Invoices screen. You can also track your customers' invoices and ensure their payment.
2.2.11.1. Invoice Parametric Definitions
Workcube Invoice Module allows you to calculate your invoices accurately, issue them on time and track your invoices effectively. It allows you to present your invoices to your customers online and allow them to track, pay or reject their invoices.
2.2.11.4. Sales Invoice
A sales invoice is a document showing that the goods or services offered by the seller have been sold to the buyer.
Purchase Invoice
Purchase Invoice is used to enter the invoices issued by the seller in return for the purchased goods or services.
Order listing - Watalogy shipping information display
Edited Function: Watalogy cargo information display feature has been improved on the ERP > Sales-Distribution > Sales Orders listing screen.