I have a database where stock issuing is separated from invoicing. On the Sales Order screen in Order Entry, when I select the option to “Issue and Invoice,” the system does not print the Goods Issue Voucher.
This will help with controlling the stock that is issued and ensuring that the quantities issued match what appears on the GIV. We have had instances where stock was issued and the customer later returned claiming they never received it.
Implementing this will also help minimise theft and other related issues.
Thanks for the request ,however On issue and Invoice ,the system promts for the following Print Pick slip Print Delivery Note (This is your Goods issue Voucher) Print invoice
The user can also go into the archived Invoice and reprint The Delivery Note.
Thanks for the request ,however
On issue and Invoice ,the system promts for the following
Print Pick slip
Print Delivery Note (This is your Goods issue Voucher)
Print invoice
The user can also go into the archived Invoice and reprint The Delivery Note.