Invoice Creation - File - Load - Load Electronic Order

Electronic orders are invoices which are imported automatically to Micronet from third party applications. These invoices should be checked before they are processed and completed in Micronet.

1. Select SALES | INVOICE CREATION.

Micronet displays the Invoice Creation screen.

2. Select FILE | LOAD | LOAD ELECTRONIC ORDER.

Micronet displays a selection screen with a list of electronic orders received from the third party application.

3. If required, you can filter the list of electronic orders by Debtor, Warehouse No or Held No.

Micronet displays the electronic orders matching your criteria at the bottom of the screen.

4. Double-click on the electronic order you want to load, or select an order and press the Enter key.

Micronet displays the Invoice Header with the details of the electronic order.

5. Continue processing the invoice by completing the steps required in the Invoice Creation Overview under "Sales - Invoice Creation".