Receipt Management
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Receipt Management
Features
In case invoice has issued, you can collect freight charges on the basis of invoice amount.
You can manage receipt of money on the basis of invoice issue from your customer.
This can make you check outstanding.
Menu
Menu location : Shipping Management --> Invoice Management --> Receipt Management
Menu screen
Searching Condition
Search invoice data with searching conditions - Date term of invoice issued, Customer code.
Choose one of the invoice list.
Select (tickup) invoice details.
Fill out Receipt Date, Bank info, Customer Code and Remark.
Click [Save] button, then Receipt No would be generated automatically. Selected invoice amount moved to Receipt tab.
After save, OCF 530,145.00 moves to [Receipt] tab. And this means you have received OCF charges from your customer.
Check OCF 530,145.00. This indicates that you collected the OCF charges (530,145.00) from your customer.
Button function
Item |
Comment |
Type |
|
[Search] |
Search invoice list. |
button |
|
[New] |
Clear screen. |
button |
|
[Save] |
Creae Receipt of the details of the specified invoice. |
button |
|
[Print] |
Print receipt. |
button |
|
[Delete] |
Delete receipt. |
button |
Receipt Print
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