BMCShazz
10 years agoContributing Cover User
The steps for me at the moment are:-
enter order, receive goods, change order to a bill, Enter invoice details, click ok,
and NOW as an extra Go to In Tray, Select the pdf of the bill and link to existing bill.
that to me is adding an additional step to my process.
It would be a lot better to link the "In Tray" to an existing order.
The OCR does not work for me on my system, at the most the date and invoice number get filled in and no other detail, and the way I see it, it would only be of benefit, if you didn't use the Order function at all as it does not link to the order. Great to have the pdf actually linked to look at in the future though on the invoice, just that as I say, it is an extra step in an already long process.
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