Invoicing: Difference between revisions
From EPOD
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Once the criteria is entered, click the '''Search''' button - the screen will display a table of matching data. | Once the criteria is entered, click the '''Search''' button - the screen will display a table of matching data. | ||
[[File:EPOD-Invoicing1.PNG| | [[File:EPOD-Invoicing1.PNG|1000px|border]] | ||
The details displayed are: | The details displayed are: | ||
Revision as of 10:29, 29 November 2017
This screen allows the users to tag jobs as being invoiced.
When the screen starts, you will be prompted to enter searching criteria from:
- Load ID
- Job ID
- Service ID
- Job Group
- Job Code
- Service Type
- Reg Number
- VIN Number
- SIM Number
- Customer Code
- Invoiced (from a drop-down list).
Once the criteria is entered, click the Search button - the screen will display a table of matching data.
The details displayed are:
- Load
- Job ID - an internal generated reference for this job
- Service - the Service ID, or Service Item ID.
- Group - The job group
- Job Code - the main reference for this job
- Registration
- VIN
- SIM
- Customer - the customer - a link is provided to view the customer details in the Customers screen.
To mark Jobs as Invoiced or not, click the check-box associated to the jobs to be changed. There is no need to save - changes are saved automatically.
