Managing your business with anyPiece/Supplier relationship management/Delivery Order/DO

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How do I import invoice into my Delivery Note?[edit]

Please do take note that this function is not available to all customers

  1. Go to supplier management > DO
  2. Click on New Delivery Order
  3. Click on "Import Invoice". If you know which invoice you wish to import from, just type in find or else, just click on "Find". It will take longer for those customer who have large collection of invoice
  4. Click "Yes" when you are done. All the content of the invoice will be imported to the DN