It would be nice to be able to Batch Invoice in Order Entry
If 500 orders were to be shipped in order entry, the current process in Sage 300, would be to reselect each shipment to be invoiced individually, print and post. A batch feature would be nice since the amount shipped and the price come from the shipment and order respectively. After they have been invoiced, it would be nice to have all the invoices printed/emailed at once. This would save a lot of time every day they ship.
This feature already exists in Sage 100, why not Sage 300?
by: Alain S. | over a year ago | Operations Management
Comments
Why indeed. requested many times for years including here:
https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/13478
there are a few developers who already have made this. Batch Shipping, Batch Invoicing.