Difference between revisions of "How do I Find Logistics Invoices to be printed?"

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(Created page with "{{Review}} == Summary == The following article explains how to see a summary of all Logistics jobs in your system on a particular status i.e. Ready to Invoice. == More Informat...")
 
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== Summary ==
 
== Summary ==
The following article explains how to see a summary of all Logistics jobs in your system on a particular status i.e. Ready to Invoice.
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The following article explains how to see a summary of all Logistics jobs of a particular status, e.g. Ready to Invoice. This is useful to check that all jobs ready to be charged have been invoiced.
  
 
== More Information ==
 
== More Information ==
 
Go to {{Menu|{{TI}}|Invoice Production}}.
 
Go to {{Menu|{{TI}}|Invoice Production}}.
*Before entering an account code press {{KeyPress|F4}}.
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* Do not enter an account code, but stay on the {{DataPrompt|Account}} field.  
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* In the {{DataPrompt|Status}} field, you will see the default {{DataValue|Invoice}} status that indicates that jobs are ready to invoice.
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** {{Note|title=Note|text= You can change this status if you wish to see the number of jobs of a different status. Just be careful that you don't invoice jobs that are not ready to be charged!}}
  
This will show you a list of ready to invoice jobs.
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* Press {{KeyPress|F4}}.
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* This will show you a list of accounts with the number of jobs of the {{DataPrompt|Status}} shown.
  
{{Tip|title=Tip|text=From here you can also {{KeyPress|F2}} to select the account.}}
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{{Tip|title=Tip|text=From the list of accounts shown, you can press {{KeyPress|F2}} to select the account.}}
  
 
== See also ==
 
== See also ==

Revision as of 11:36, 29 September 2011

Summary

The following article explains how to see a summary of all Logistics jobs of a particular status, e.g. Ready to Invoice. This is useful to check that all jobs ready to be charged have been invoiced.

More Information

Go to " Logistics Management Invoice Production".

  • Do not enter an account code, but stay on the "Account" field.
  • In the "Status" field, you will see the default 'Invoice' status that indicates that jobs are ready to invoice.
    • Note: You can change this status if you wish to see the number of jobs of a different status. Just be careful that you don't invoice jobs that are not ready to be charged!
  • Press <F4>.
  • This will show you a list of accounts with the number of jobs of the "Status" shown.
Tip: From the list of accounts shown, you can press <F2> to select the account.

See also


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Keywords AND Misspellings
transport, ticket, ready, invoice, jobs