You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.8. Sales - Standing Orders > 1.4.8.2. Standing Orders - Standing Order Creation > Maintaining the Standing Order Header > Standing Order Header - Edit - Load Invoice
Standing Order Header - Edit - Load Invoice

Use this option to load a previous invoice for a customer which you can then convert to a standing order. When you select a previous invoice, Micronet retains all the previous pricing and quantities. You can then delete, amend or add lines as you require for the standing order.

  1. Display the Standing Order Header screen.

Refer to "Maintaining the Standing Order Header".

  1. Select EDIT | LOAD INVOICE.

Micronet displays a selection screen showing previous invoices for this customer.

  1. To narrow the list of invoices, complete one or more of the following fields:

 

Field

Value

 

Invoice No

If you know the number of the previous invoice you want to load, enter it.

 

Order No

If you know the order number for the previous invoice you want to load, enter it.

Micronet displays the invoices matching your criteria at the bottom of the screen.

  1. Double-click on the invoice you want to load, or select an invoice and press the Enter key.

Micronet redisplays the Standing Order Header screen with the details of the previous invoice.

  1. If you want to edit the header details, refer to "Maintaining the Standing Order Header".
  2. Select PROCEED or press F2 to redisplay the Standing Order Creation screen.