Difference between revisions of "How can I Select which Logistics Jobs to Invoice?"
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== Summary == | == Summary == | ||
− | This article will guide you through selecting logistics jobs to invoice rather than | + | This article will guide you through selecting logistics jobs to invoice rather than invoicing all the customer's jobs that are ready to be invoiced. |
== More Information == | == More Information == | ||
− | + | Go to {{Menu|{{TI}}|Invoice & Credit Production}}. | |
− | + | * Follow the usual [[Invoicing Logistics Jobs|invoicing steps]] up to and including moving to the {{DataPrompt|Document Review}} tab. | |
− | + | * On the {{DataPrompt|Jobs}} list, there will be a list of all the jobs that can be included in the invoice. By default, all the jobs are selected to be included. | |
− | * | + | * If there are any jobs that you do not want included then for each job: |
− | + | ** Click on the list line to highlight the job. | |
− | * On the {{DataPrompt| | + | ** Press the {{DataPrompt|Unselect}} button. |
− | + | * Continue to follow the [[Invoicing Logistics Jobs|steps]] to complete the invoice. | |
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− | * | ||
− | ** | ||
− | *Press {{ | ||
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== See also == | == See also == | ||
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* [[Invoicing Logistics Jobs]] | * [[Invoicing Logistics Jobs]] | ||
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− | {{KB_Tags| | + | {{KB_Tags|select, selective, individual, particular, jobs, produce, invoice, logistics}} |
− | {{Guide}} {{KB_TI}} | + | {{How}}{{Guide}}{{KB_TI}} |
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{{KB_Ref|TI02}} | {{KB_Ref|TI02}} |
Latest revision as of 05:30, 19 June 2019
Summary
This article will guide you through selecting logistics jobs to invoice rather than invoicing all the customer's jobs that are ready to be invoiced.
More Information
Go to " Logistics Management Invoice & Credit Production".
- Follow the usual invoicing steps up to and including moving to the "Document Review" tab.
- On the "Jobs" list, there will be a list of all the jobs that can be included in the invoice. By default, all the jobs are selected to be included.
- If there are any jobs that you do not want included then for each job:
- Click on the list line to highlight the job.
- Press the "Unselect" button.
- Continue to follow the steps to complete the invoice.
See also
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Tags
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