Overview
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The system identifies each line of product within an order with by adding a unique number making it easier to each line. This makes it easy to identify each line within an invoice order or credit memo. |
For example: if If a sales person salesperson is working on that an 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 createdassigned during the creation of the invoice order. This feature only applies to product category box typeproducts being sold by the box.
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 Add / Edit as well as Shipping >> Order Summary.
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It is important to keep in mind that if the product line is deleted from the order the number , it will also be removed from the invoice/credit memo. |