RE.32: Receipt Invoices - Print

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

An essential part of the business process is to invoice Clients for services rendered. This program provides the ability to print Invoices for Receiving Charges.

Note: For related documentation and workflows, see RE - Receipt Entry.

Usage

Use this job to print an audit of rated Receipts, and to print the actual Invoice for the Client.

Preconditions

Receipt Invoices must have been entered in program RE.31 [Receipt Invoices].

(If Receipts were entered in program RE.21 [Receipts], they must be rated in program RE.31.)

The type of Receipt Invoice printed for each Client depends on the value set up in Field 41 of program CR.18 [Client Arrangements].

Subsequent Actions

Following the printing and acceptance of the Receipt Invoices, what remains is to run the end-of-day procedures, specifically program IP.33 [Shipment Register - Generate] and IP.90 [Register - Shipments].

The Warehouse Register will print a summary of Invoices.

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.