What is on this page, it contains information on each of the tabs within the Invoice Admin tab
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| title | Goods Out fields ...... expand for further explanations. |
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Goods Out Invoice OptionsField Name | Explanation |
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include VAT | whether this item will have sales tax applied. | Min Invoice Charge | If the calculated amount of this section of the invoice is below the value shown then this will be the minimum charged value. | Accumulative | if you want to charge to accumulate for previous months were charging has been missed. | Ignore EDI Band | As part of the charging mechanism you can seperate charging for manually entered orders and those which are provided via EDI/VCIS, this allows you to give customers better rates when you are not having to provide resource to manually enter the orders | Charge Remainder only | if you wish to only charge for the picking of cases.
(leave this field unticked if you want to charge for picking of everything e.g. pallets, Cases, and Singles). this will charge the remainder part for each transaction e.g. customer picks 8 bottles from a 6 bottle case, selecting this will charge for the 2 bottles only. | Round up | to round charges up. |
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Charging Basis - when charging is implemented, the system will use the singles per case and cases per pallet from the product settings.
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This tab applies to those invoices which are generated from the invoicing system itself.
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The options Options are the same as the Invoice Terms section above, you can jump there by clicking this link | Invoice-Terms
Other Tabs
| Child pages (Children Display) |
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| depth | 2 |
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| page | Customer Maintenance |
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