Direct Invoice Entry Procedures

Creating direct invoices (process overview)

Direct Invoice Entry Header Procedures

Open an existing direct invoice

Delete an existing direct invoice

Direct Invoice Entry Line Item Procedures

Add line items (includes line-item entry fields)

Edit line items

Delete line items

Find line items in the browser

Designate a line item for direct ship

Direct Invoice Entry Footer Procedures

Add freight and handling

Enter multiple payments

Direct Invoice Entry Advanced Procedures

Changing header detail

Changing line detail

Using the footer

Entering serial and lot items

Creating BOM items (kitting, on-the-fly)

Using the Job Cost Entry window

Using the Price Search feature