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 Re: Auto invoice [message #202903 is a reply to message #202708] |
Mon, 13 November 2006 04:25  |
me.sangeetha
Messages: 5
Registered: October 2006
Location: Chennai
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Junior Member |
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Hi,
Steps - Auto Invoice - Setups
1. A transaction source has to be created in Receivables. Nav: Setup--> Transaction --> Source. Create a Source, Type as Imported. Give the Effective dates and enter all the other details.
2. Switch Responsibility to Order Management. Create a Transaction type in Order Mgmt. Nav: Setup --> Transaction type --> Define.
3. Enter all the details and navigate to the Finance tab. There we have to give the transaction source which we created in Receivables with type as imported.
eg. Invoice Source : <Transaction source name -
created in Receivables>
Then enter the Receivable transcation type to be used for generating the invoice.
eg. Receivable Transaction type : < Transaction type -
created in receivables- type as invoice>
Now save this.
Hope i have given some useful information. If wrong pls do correct me.
Regards
sangeetha
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