Resumen
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Una vez se active la opción de facturación contable, el siguiente paso será la consolidación de las órdenes en Komet en facturas contables. Será posible consolidar remisiones en facturas contables siempre y cuando estén en estado confirmado y no tengan otra factura contable asociada. |
Instrucciones
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Ir a Ventas>>Resumen de Órdenes. |
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Busque las órdenes que se desean incluir en la factura contable. Seleccionar las órdenes que se desean consolidar en una factura contable. |
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Hacer clic en el botón de Acciones y luego en Generar Factura. |
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El sistema mostrará un diálogo de confirmación de generación de facturas contables. Seleccionar la fecha con la que debería quedar la factura y luego hacer clic en Generar. |
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Esperar algunos segundos mientras se genera la factura contable. Observe que hay un enlace que permite y directamente al resumen de facturas contables. |
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In this article you will learn how to create accounting invoices. | Tip |
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Roles enabled to perform this action: Admin, Sales, Sales Manager, and Allocations. |
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Once you activate the accounting Invoices option, the next step is consolidating sales orders in Accounting Invoices. The system will allow users to consolidate sales orders already confirmed and not yet associated with an Accounting Invoice.
Table of Contents
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Create Accounting Invoices
Go to Order Entry and select Order Summary.
Search and select the sales orders to include in the Accounting Invoice.
Click on the Actions button and select Generate Accounting Invoice. The system will open the Accounting Invoices window.
Select the date for the Accounting Invoice and click on Generate.
Wait a couple of seconds while the Accounting Invoice is processed.
Problems adding sales orders to an accounting invoice:
If there are problems with some sales orders when creating an accounting invoice, the system will display any errors encountered on the confirmation modal.
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