Invoice Creation - Edit - Normal Items / Contract Items

Use this option to indicate whether you can add normal stock lines or customer contract items only to an order.

1. Display the Invoice Creation screen.

Refer to "Invoice Creation - Menu Options".

2. If you want to add normal stock lines to the order, select EDIT | NORMAL ITEMS.

This option is selected by default. Refer to "Entering Invoice Lines - Standard" or "Entering Invoice Lines - Supply Chain (v2.8)" for more information.

Technical Tip You toggle between the NORMAL ITEMS and CONTRACT ITEMS menu options. When you select one, a tick appears next to it and the other option is toggled off.

3. If you want to add customer contract items only to the order, select EDIT | CONTRACT ITEMS.

Now when you add items to the order on the Enter Invoice Lines screen, Micronet displays a warning message if you add items outside of the customer contract. This highlights the fact that you or the customer may be picking items that are not currently under contract.