Overview

This feature makes your company users' life easier when trying to identify a specific line in an invoice or credit which requires an action. This way the user does not have to read the whole product description and can just refer to the line by mentioning the number assigned to it.

For example: if a sales person is working on that order with someone from the shipping department this feature will make it easier to identify the lines that may need to be changed.

Finding the Invoice/Credit Line Number

The Invoice/Credit Line Number will be allocated once an order is created. This feature only applies to product category box type.

The Invoice or Credit Line number will appear next to the product line in a sequential order and can be seen in the following tabs: Order Entry, Add Order, Order Entry, Order Summary, Add / Edit  Credits, Shipping Order Summary.