Billed CT Status
From UG
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* Indiv CT: | * 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: | * 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'''. |
Revision as of 23:33, 28 November 2010
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.