Advanced Concrete Ticket Invoicing
OBJECTIVE
The Advanced Concrete Ticket Invoicing option is used to create a sale transaction for invoicing purposes.
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The order and billing groups selected from Configuration do not apply to this option. |
PREREQUISITE
STEPS
| maestro* > Tickets > Concrete Tickets > Processing > Advanced Concrete Ticket Invoicing |
Transferring Tickets
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You can press F2 to recall selection parameters from Advanced Validation and Inquiry. |
- Select an Invoicing Contract.
By default, the system displays the invoicing project entered in the Configuration.
- Select a Date Range or an Invoicing Date.
The Invoicing Date field appears if the Specific option of the Invoicing Date is selected in the general configurations of the concrete tickets.
This option is available only in version 3.05 of maestro*.
- Select the project(s) in which tickets have been entered.
- Click Apply.
You can display only the desired information by checking or clearing the Select box in each level.
- Click Print.
If the discounts in the surcharge code include a fixed price or a percentage of the cost, the system displays this as the unit price rather than the price in the Transport Surcharge Table.
If the customer's status is closed or blocked, the sale will be created with the Accepted field containing No.
See also
