Fastbase Accounting System - Online Manual

How do I enter courier ticket numbers against a packing slip, invoice or stock branch transfer?

Entered Thu, 31 Oct 2002 17:39 by Simon Munro
Updated Mon, 21 Mar 2005 09:30
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Packing Slips

Courier ticket numbers may be entered against a packing slip during the dispatch or invoicing stages. Courier ticket numbers entered against a packing slip are automatically copied to the invoice during the invoicing stage.

Invoices/Stock Branch Transfers

Courier ticket numbers may be entered against an invoice/stock branch transfer either during initial entry or by maintaining the transaction after it has been confirmed and printed.

Once entered, courier ticket numbers may be viewed on the invoice/stock branch transfer by enquiring on the transaction, and clicking the Consignment Details option.