Billed CT Status

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Revision as of 23:33, 28 November 2010 (edit) Andrei (Talk | contribs) (changed description for grouped CTs) ← Older edit		Current revision as of 14:59, 3 August 2011 (edit) (undo) Roman (Talk | contribs)
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Current revision as of 14:59, 3 August 2011

[edit] Billed CT Status

• Indiv CT:
  • If at least one pdf Sales Invoice exists (was issued against CT) then the record is Billed.
• Grouped CTs:
  • When sales invoice is issued against entire “classic” (not virtual) CT group then only for those grouped CTs which were selected in "Select Shipments in Group" window should “register” this invoice. And only they (selected CTs) would be considered Billed.