what is the session used to print sales invoices in BaanV.Also the one step before it can be invoiced.Please give the code of the session.


Thanks
baanprog

Hi,

Sessioncode tdsls4404m000

GN

Hi,

You mentioned BAANV. I did not read it correct.

GN

Sales incoices are composed and printed in the package central invoicing.
The session to print an invoice is cisli2400m000 (cisli2405m000 to reprint).

Ciao

Dear baanprog,

Sales invoicing in BaanERP is considerable less straight forward than in BaanIV. Following are the sales invoicing steps in BaanERP:
tdsls4501m130 Release to Invoicing. In this step, the sales clerk allow the invoicing for the sent goods to start
cisli2219m000 Global Confirmation of Future Invoices. In this step, the person responsible for invoicing declare that the invoice details are all correct and ready for further processing
cisli2500m000 Billing requests. Here the invoicing dude/lady can aggregate several shipments over several orders into one single invoice if that is acceptable by the customer
cisli2200m000 Compose/Print/Post Invoices. The step where the invoice actually get printed

Rgds,
Paul