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production_invoices

Table of Contents

Overview

This page is for the set up and use of production invoices in System Five.

Licensing

This function is a paid module. The customer must be issued new licence codes with the relevant option enabled.

53|   Production Invoices        |Y

When the licence file is installed and System Five restarted, the new options appears in Setup Wizard | Special Modules | Production Invoice Settings

Setup Wizard

Setup Wizard | Special Modules | Production Invoice Settings. Here you can specify the Sub Types of each of the four production invoice types.

Before making any decision on the sub types to use, check the sub type set up in the Invoice Setup area to find out what has already been used.

A standard set of sub type to use would be

  • C == Completed ← This is when the work order goes to a completed state
  • M == Main Invoice ← This is the invoice the customer receives
  • P == Production ← This is the beginning of the work order
  • T == Template ← This is used to create a number of identical work orders
production_invoices.txt · Last modified: 2012/12/19 22:23 (11 years ago) by swingett