| Prerequisties for Invoice Mgmt |
After activation, "Invoice" access for each user must be setup in the ManEx System Security module. Users with “Supervisor Rights” will automatically have access.
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A Packing List
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The Invoice must refer to a Packing List, which includes the part numbers and description of the material being shipped, as well as the Bill-to and Ship-to information, terms and conditions.
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| Invoice Numbering |
The Number System Setup must be defined for either automatic or manual Invoice numbers.
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| Article ID: 4507 |
