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| # | Invoicing Process | Search Document | Result | Remarks | ||
|---|---|---|---|---|---|---|
| 1 | DN => Invoice => Credit Memo | DN20121007 F21010128 CM21010197 | 3 PDF file for each document to be generated | Credit Memo get posted line to return System use the DN no. in credit memo to find related invoice | ||
| 2 | DN => Invoice => Credit Memo Invoice included multiple DN | 201005341 | In this case, total 13 PDF for related DN, CM and the invoice to be generated | Sales Invoice get line from multiple DN | ||
| 3 | Invoice => Credit Memo | 210112432 INC21010170 | When search by either Invoice or Credit Memo, only the PDF file is use for search to be generated | Credit Memo get line to return System is no information in Credit Memo to find the related Invoice. The invoice no. is not stored in credit memo | ||
| 3 | Invoice | 210112267 | 2 PDF file for the Invoice and Receipt to be generated | Print Receipt is selected in Sales Invoice | ||
| 4 | DN => Invoice | DN20050825 | *** | *** | 8 PDF file for the DN and related invoice to be print | Sample Screen
|
| 5 | 200100749 200100750 | |||||
| 65 |
