Invoices for simple and collective orders

Context:

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.

Implementation in Simax

Invoice for simple 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.

The invoice for collective orders

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.