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Overview


Excerpt

This document details how you can split unconfirmed (temporary invoices) and confirmed invoices by AWB. This option allows you to move the lines from one or more AWB's to a separate (new) invoice.


Info
titleMaximun number of lines

This option is available up to 20 product lines.

Instructions

Ui steps
sizesmall

This option works for units, boxes and hard goods. You can split by AWB a new order through the Add order tab or by looking and editing an already placed order from the Order Summary screen. To split an invoice by AWB, follow these steps:


Ui step

Go to Order Entry > Order Summary


Ui step

Look for your order using the available filters. 


Ui step

Go to the Actions menu and select Edit option. The system will take you to the Add Order screen, that show the general information from the order. 


Ui step

Click the Action column button and select the Split invoices by AWB option.


Ui step

Select the AWB(s) that you will split and the new ship date to generate the invoice.


Ui step

Click on Proceed to complete the split. A confirmation will show on the left-right corner with the new invoice number.


You can go back to Order Summary and enter the AWB number or invoice number to confirm how lines were separated.





Panel
titleRelated Articles

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