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Home > Fluentis > Fluentis ERP > Sales > Sales Invoices > Procedures > Create Invoices from Delivery Note > Valorization

Valorization

#1 Valorization

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In the valorization window there are delivery notes with 'Printed' status. It is possible to select Delivery Notes to be invoiced thanks to filters (date, number, customer). 'Creation Date' is the invoice date that will be created. The invoice type will be used by 'Invoice Type' (delivery note type table). The user has to insert the date of invoice, on the contrary the number will be the same as the first available number. If the user wants to create an invoice from more delivery notes, the same user has to have set the summary invoicing in contacts register.

RIBBON BAR: it represents the Form menu that is the area in which it is possible to perform actions. The list of features is the following:

General
FunctionMeaning
Search Delivery NoteButton to search the delivery note not valorized.
Create Invoices from Delivery NoteButton to perform the procedure to valorize the delivery note.
Open D.N.It enables the user to view and edit the selected delivery note.

BuildDate : 10 luglio 2013

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