Invoicing - Document Transfer: Difference between revisions
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'''Payment from Purchase Invoice follows Purchase Invoice No.:''' Payment document number will follow Purchase Invoice document number if the payment is created through Purchase Invoice transaction screen (''<span style=color:red>Payment > New Payment</span>''). |
'''Payment from Purchase Invoice follows Purchase Invoice No.:''' Payment document number will follow Purchase Invoice document number if the payment is created through Purchase Invoice transaction screen (''<span style=color:red>Payment > New Payment</span>''). |
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'''Copy Debtor Note to Sales Document Note:''' to copy the content of Note tab from '' |
'''Copy Debtor Note to Sales Document Note:''' to copy the content of Note tab from ''[[Debtor Maintenance]]'' to Sales document (Note tab). |
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'''Copy Creditor Note to Purchase Document Note:''' to copy the content of Note tab from '' |
'''Copy Creditor Note to Purchase Document Note:''' to copy the content of Note tab from ''[[Creditor Maintenance]]'' to Purchase document (Note tab). |
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'''Copy Stock Take No. to Stock Adjustment No.:''' to copy the stock take number when posting to stock adjustment document number if the stock adjustment is created through Stock Take transaction. |
'''Copy Stock Take No. to Stock Adjustment No.:''' to copy the stock take number when posting to stock adjustment document number if the stock adjustment is created through Stock Take transaction. |
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Latest revision as of 01:26, 22 February 2019
Invoicing > Document Transfer
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Use Transferred Document Date: the target document's date will follow the date of source document that was transferred. E.g. if Sales Order is transferred to D/O, the date of Sales Order will be used as D/O date as well.
Use Transferred D/O date: the D/O date (when transferred) will be used as Invoice date.
Transfer D/O No. to Invoice No.: the D/O document number (when transferred) will be used as Invoice document number as well.
Automatic Update Cost in Goods Received Note: when GRN is transferred to Purchase invoice, the unit price (cost) changed in Purchase Invoice will be updated to GRN automatically.
Enforce Return Item Sales Location Match In Serial No: when this is checked, the goods return is to be match with the serial number in the same location.
Payment from Cash Sale follows Cash Sale No.: Payment document number will follow Cash Sales document number if the payment is created through Cash Sale transaction screen.
Payment from Invoice follows Invoice No.: Payment document number will follow Invoice document number if the payment is created through Invoice transaction screen (Payment > New Payment).
Payment from Cash Purchase follows Cash Purchase No.: Payment document number will follow Cash Purchase document number if the payment is created through Cash Purchase transaction screen.
Payment from Purchase Invoice follows Purchase Invoice No.: Payment document number will follow Purchase Invoice document number if the payment is created through Purchase Invoice transaction screen (Payment > New Payment).
Copy Debtor Note to Sales Document Note: to copy the content of Note tab from Debtor Maintenance to Sales document (Note tab).
Copy Creditor Note to Purchase Document Note: to copy the content of Note tab from Creditor Maintenance to Purchase document (Note tab).
Copy Stock Take No. to Stock Adjustment No.: to copy the stock take number when posting to stock adjustment document number if the stock adjustment is created through Stock Take transaction.
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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