Shipment and Invoice generation

Anna
2004-11-01
2013-05-02
  • Anna

    Anna - 2004-11-01

    Hi,

    How does the shipment and invoice automatic generation work?

    If I choose a Sales Order of type Standard Order, am I supposed to be able to create the shipment and customer invoice when I click on the post Order button?

    I would like to know the differences of the Document Type regarding the shipment and invoice generation. Is there a documentation on this? Thanks for your help.

     
    • wkfong

      wkfong - 2004-11-01

      You can create shipment and invoice even without posting it in the sales order window. Just by completing it is good enough.

      Regarding the documentation, you will have to be a partner to download it. Another way is to purchase it from the compiere website.

       
      • Anna

        Anna - 2004-11-01

        What does the post Order button actually do? I tried using the post button for a Sales Order of SO type, and the system created the supplier invoice. Does it suppose to create customer invoice instead of supplier invoice? Would you explain this to me? Thanks.

         
        • wkfong

          wkfong - 2004-11-01

          The post button simply creates accounting entries inside fact details.

          You can create a customer invoice automatically from a purchase order by generate invoices (manual) window.

           

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