Sales: How to change Area code in Invoice

From AutoCount Resource Center
Jump to navigation Jump to search

Question : From the invoice listing grid, I see a column for Area Code, but I can’t find the area code field in invoice. How can I change it from PK to KLANG?

Version : 1.8 / 1.9 / 2.0


Changeinvarea1.png


Answer :

The area code is captured from Debtor maintenance. To change the area code,

1) First you need to find out which debtor to edit, then go to A/R > Debtor Maintenance, select the debtor and click on Edit.

Changeinvarea2.png


2) Change the Area from PK to KLANG, and click on Save.

Changeinvarea3.png


3) Back to the Invoice listing and click on Refresh, now the Area Code is changed.

Changeinvarea4.png



By : Azirah 180413, Lay Swan 200331, P200331


Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations