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Este texto se hace referencia a la versión del programa 8.0  

Create Menu - Invoice - Add Item

The 'Add Item' function provides an easy way of creating a new Item record while looking at an Invoice. When you select the function, the 'Item: New' window will be opened immediately. Enter the new Item's details and click [Save]. The new Item will be saved, the window will be closed and the new Item Number and other details will be entered in the first empty row in the Invoice. Please refer here for full details about the Item register.

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The Invoice register in Standard ERP:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Controlling Prices in Invoices
  

• Inspecting Invoices, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Invoices
  

• Error Messages
  

• Printing Invoices
  

• Accruals in the Sales Ledger
  

• Cash Notes in the Sales Ledger
  

• Credit Notes
  

• Operations menu
  

• Create menu, including:
  
  • Workflow Activity
    

  • Cash In
    

  • Credit Note
    

  • Credit Agreement
    

  • Contract
    

  • Correction Invoice
    

  • Debit Note
    

  • EDI Invoice
    

  • E-Mail
    

  • Instalment Receipts
    

  • VAT Correction S/L
    

  • Add Customer
    

  • Add Item
  
  
• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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