Job Transfer to Sales Invoice Batch Job

You use this batch job to set up a sales invoice for a job.

To run the batch job, you must set up one or more planning lines of type Contract or Both Schedule and Contract with a positive quantity in the Job Planning List window. Then you select the lines in the window, click Function and select Create Sales Invoice.

Options

Create New Invoice: If you want the program to set up a new invoice, insert a check mark in this field.

Posting Date: Enter the posting date for the sales invoice you are about to create.

Append to Sales Invoice No.: If you did not insert a check mark in the Create New Sales Invoice field, you must enter the number of the sales invoice you want to append the lines to. Click the AssistButton in the field to see the available sales invoices.

Invoice Posting Date: If you filled in the Append to Sales Invoice No. field, the posting date of that invoice is displayed in this field.

Click OK to run the batch job. If you do not want to run the batch job now, click Cancel to close the window.



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