Billed CT Status

From UG

Revision as of 14:59, 3 August 2011 by Roman (Talk | contribs)
(diff) ← Older revision | Current revision (diff) | Newer revision → (diff)
Jump to: navigation, search


[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.
Retrieved from "https://wiki.jaguarfreight.com/Billed_CT_Status"
Personal tools