How to allocate the job and invoice

1. Open your sales order after you have moved your production job.

2. Click on the specific line of the item in the sales order.

3. Click on allocations, and check that the job is correctly allocated and link to a move.

4. If not correct allocated - tick allocated box and search for your serial nr, select and ok.

5. Take sales order of hold.

6. Actions>Create Shipment

7. Take shipment of hold and save.

8. Actions>Confirm shipment.

9. Actions>Update IN.

10. Actions>Prepare invoice.

11. This opens the Invoice screen.

12. Check that all amounts, customer details and requirements are correct.

13. Actions>Release