Overview
| Excerpt |
|---|
This document details how you can split unconfirmed (temporary invoices) and confirmed invoices by AWB to maintain different product lines from a single AWB to multiple AWBs into different invoices. This option allows you to move the lines from one or more AWB's to a separate (new) invoice. |
| Info | ||
|---|---|---|
| ||
This option is available up to 20 product lines. |
Instructions
| Ui steps | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||
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:
You can go back to Order Summary and enter the AWB number or invoice number to confirm how lines were separated. |
| Panel | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||
|