Invoicing pattern
This is the invoicing pattern set for each customer.
cut-off date (no bal.)
Account Balance will not be shown on the Invoice Sheet. Deposit with the date prior the cut-off date can be registered. cut-off date (w. bal.)
Total sales amount appears on the multiple Delivery Sheets issued within the period will be summarized in the one single Invoice Sheet. Account balance will be shown on the Invoice Sheet. Deposit with the date prior the cut-off date can be registered. each time
Invoice will be issued for each Delivery Sheet. Account balance will not be shown on the Invoice Sheet. Deposit entry can be made with the indication to each Invoice.
Account Balance will not be shown on the Invoice Sheet. Deposit with the date prior the cut-off date can be registered.
Total sales amount appears on the multiple Delivery Sheets issued within the period will be summarized in the one single Invoice Sheet. Account balance will be shown on the Invoice Sheet. Deposit with the date prior the cut-off date can be registered.
Invoice will be issued for each Delivery Sheet. Account balance will not be shown on the Invoice Sheet. Deposit entry can be made with the indication to each Invoice.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Master Tables | Contact Master | New/Modify (Header) | (None) | Dropdown List | Mandatory |