Special Order

Contents

- Special Order
- Related Programs

Special Order

Purpose

This form is used to enter special invoices in the system.
A special invoice is mostly made based on customer's calls.
When a special invoice is created: a packing note, an invoice and a soil ticket are
all created in the same time.
Condition:
The following two fields are mandatory: note number (generated automatically) and customer
Example:
The invoice, which is generated is normally based on the data, whio are communicated
via a phonecall.

Important Fields

Name

Comment

Delivery Date

Invoice Copies

txtCity(No accessibble name set !!!)

Customer

Total Amount Ex. Tax

Payment Type

Return Date Loans

Note Number

Reference

txtZipCode(No accessibble name set !!!)

Related Programs

Copyright © 2002 by ABS Laundry Business Solutions, The Netherlands.

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