Overview
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The system identifies each line of product in an order with a unique number to facilitate identifying each line in an invoice or credit. |
This feature makes your company users' life easier when trying to identify a specific line in an invoice or credit within which an action needs to be done. 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.
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 on 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.
Relevant Articles
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It is important to keep in mind that if the product line is deleted from the order the number will also be removed from the invoice/credit. |