Invoicing the POS order

You can navigate to the Customer Order Toolbox page and invoice the POS order.
  1. Right-click the customer order.
  2. Click Customer Order Invoice on the Related menu.
  3. Specify this information:
    Adv inv code
    The code the customer order invoice.
    Summary inv code
    The code of the invoice summary.
    Summary invoice
    The summary of the invoice.
  4. Select Launch Invoice on the Actions menu. The records related to the invoice are listed.
  5. Select the record from the list.
  6. Click Confirm on the Actions menu.
    Note: You can also click Confirm Output on the Output page till OIS151 page is displayed.
  7. Verify the Job status on the bottom left of the Customer Invoice page.
    Note: If the job is submitted, the customer order is invoiced.
  8. Close the Output page to go to Customer Invoice page and view the updated status of the order. The Order is invoiced.