How to Enter a one-step Sales Order Invoice in Sage 100
Summary
- How to enter a one-step Sales Order Invoice
- How to update from shipping
- I created a Sales Order. I shipped it. How do I update it so that the inventory is also updated?
Resolution
- Open Sales Order, Main, Invoice Data Entry
- Click, Next Invoice No or enter an invoice number
- Select, Invoice Date
- Select, Customer No
- Enter, Customer PO
- Confirm other default values and change where appropriate
- Click Lines tab
- Select, Item Code
- Enter, Quantity Ordered
- Enter, Quantity Shipped
- Enter, Unit Price
- Click, Totals tab
- Review fields and enter details where appropriate
- Click, Accept
- Print the Invoice
- Print/preview and update the Daily Sales Reports/Update (One Daily Sales Reports have been updated, your inventory will now be relieved of the items sold and shipped)
- Print/preview and update the Daily Transaction Register