MASOCIETE is a major furniture supplier. Several customers regularly place orders for various items of furniture throughout the month.
EK France orders for its new employee:
A corner desk.
A footrest.
He wants the invoice for it.
AMB & ST, a large reseller, submits several different orders during the month:
A first order for 5 wooden beds,
A second order for 10 bedside tables,
A third order for 2 corner sofas.
The customer wants a single invoice for these three orders.
Before creating the EK France invoice, you must first create the related order.
Therefore, you need to go to Sales > Order > Create Order.
After the order has been saved, you will see it in Sales > Order > Orders.
To create the invoice, simply select the relevant order and click on [[Invoice]] at the bottom of the order list.
The orders have been transferred to the invoice lines. All that remains is to click on [[Save]] and send the invoice to EK FRANCE.
AMB & ST commands are created in the same way as before. We can see the commands created below.
To create a consolidated invoice, simply select the relevant orders and click on [[Collective invoice]] at the bottom of the order list.
The orders have been transferred to the invoice lines. All that remains is to click on [[Save]] and send the invoice to AMB & ST.
Last updated 7 months ago
