This is where the user determines whether they want to set the Packing List and Invoice to Auto Release or Manual Release, what type of form to use for printing, how many forms to print, option to show Packing Lists and Invoices with 0 invoices amounts, and/or Print Customer part numbers when printing Packing Lists and/or Invoices.
Manual Release to Invoice - will require user to Print the Packing List before it will be released to Invoice.
Auto Release to Invoice - will automatically release the Packing List being displayed on screen to Invoice upon edit and save of the record. The ManEx system will update the records even if the user does not print the record. The system will maintain the records for history information and management reports
Manual Release to AR - will require user to depress the "Release to AR" button available on screen to release Invoice to AR.
Auto Release to AR - will automatically release the Invoice being displayed on screen to AR upon edit and save of the record. The ManEx system will update the records even if the user does not print the record. The system will maintain the records for history information and management reports.
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