Overview

 The system identifies each line of product within an order with a unique number making it easier to identify each line within an invoice or credit. 

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.