Invoices:

When you click on the Invoices button in the NavBar, you will be taken to the Invoice Entry Module and you will see the Invoice Entry Form displayed.

1. Automatically links to the Company Module to enter invoices to the correct company, company location, salesman, and territory.
2. Enter sales data by Sales Week, Invoice Date, Invoice Number and Purchase Order.
3. Enter Manufacturer and automatically calculate based on commission percentage entered in Set-up.