Slide 1
Slide notes: We will produce the Invoice prints after the Stock Transfers have been completed. These are hard copy Invoices for the Customers.
Slide 2
Slide notes:
Slide 3
Slide 4
Slide notes: We can select ALL Orders on the Dispatch, or in the case of a re-print, 1 or a few.
Slide 5
Slide 6
Slide 7
Slide notes: The Invoices will go directly to Printer, and as this sample shows, will indicate 'Cash On Delivery' for C.O.D. Orders.
