Issuing Stock from Store can be processed in 3 different methods. 1. INVOICE a CUSTOMER a) Under Customer column select INVOICE b) Select the customer and enter all relevant data c) Click on INVOICE BODY tab d) select Stock items and enter all relevant data e) Once done click on GREEN ARROW to accept/update – ..
Processing an Invoice as a Proforma does not update any Debtors balances or Stock Issues. To process a proforma invoice for a customer, the customer must be ticked for MONTHLY CONTRACT BILLING.On the Customer Master file tick the box Monthly Contract Billing. When Invoicing the customer a SAVE button will appear ..
It is logical that to receive a Stock Code into store, the Stock Code must exist in PFIM – if not create the Stock Item. Receiving Goods can be processed in 3 methods. 1. Under SUPPLIERS – This process updates the Supplier Account Balance and Increase Stock on Hand a) select RECEIVE GOODS b) select your ..