Billed CT Status

(Difference between revisions)

Current revision as of 14:59, 3 August 2011

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.

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-[[Category:AccSI]]
 [[Category:Glossary]]
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 * Indiv CT:
-** If at least one pdf sales invoice exists (was issued against CT) then the record is '''Billed'''
+** If at least one pdf [[Sales Invoice]] exists (was issued against CT) then the record is '''Billed'''.
 * Grouped CTs:
-** If at least one pdf sales invoice is issued against entire “classic” (not virtual) CT group from any single CT that belong to the group. After that system should “register” that invoice with all CTs in the group and they would '''all''' be considered '''Billed'''.
+** 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'''.