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This module keeps track of items taken by the customer and remaining items still due to the customer.
A typical scenario is where clients bought goods and then has to collect it in another location.
Go to Invoice > Extra > Invoice Sock Collection
1. Go to Invoice > Invoice Options > Miscellaneous tab and enter the default settings for the Invoice Stock Collection.
2. Go to Invoice > Invoice Options > Hardware tab and select your Signature Pad.
3. Enter the invoice number and follow the steps as shown on the form.
Not Collected: Show only items still due to the customer.
Collected: Show only goods from this invoice that have been fully collected.
All: Show all the items.
Link to share http://bit.ly/StockCollections