After activation, "Invoice" access for each user must be setup in the ManEx System Security module. Users with “Supervisor Rights” will automatically have access.
A Packing List
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.
Invoice Numbering
The Number System Setup must be defined for either automatic or manual Invoice numbers.