UBS Inventory Software » Transaction

ID #1349

Combine Invoice Details By Item: DO, INV, PO, SO

Description

This solution below shows  the  step  to combine Invoice Details By Item: DO, INV, PO, SO.

 

Solution

Definition: System  will group  all the  same  items in a bill

 

Condition: Those  same  items must  have  same  type of UOM (Unit Of Measurement) & selling price

 

For example:

 Step 1) Create  an Invoice transaction & select item code “Apple” with 6 qty, “Banana” with 10 qty &

another “Apple” with 4 qty

 

Step 2) Run the  Combine Invoice Details By Item, select Invoice ref no, press  “OK“ button, press

“Yes“ button, press  “OK“ button. Finally, go back that  transaction and  you can see  the  result is Apple

10 qty and Banana  10 qty.

Tags: Combine Invoice Details By Item: DO, INV, PO, SO

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Last update: 2010-11-16 06:15
Author: Noor Diyana
Revision: 1.0

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