A customer invoice can be created at any time, whether the production job tickets have been completed or not. However, if an order is processed as an invoice, then Micronet only invoices what has been completed so far, along with any stores items. The remaining items and their corresponding job tickets are deleted and removed from the system.
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Technical Tip It is not possible for Micronet to retain the remaining items as a backorder. Any items that the customer wants to be still delivered off this order would need to be re-entered as a new order and new paperwork created. |
To create a customer invoice:
Refer to "MRF Order Creation Overview" for the steps involved.
Micronet displays the MRF Order Total screen.
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Technical Tip Some of the fields on this screen may differ depending on how your system is configured and whether you are using any additional options including freight, minimum order surcharges, levies and discounts. User defined fees and charges are setup using the Miscellaneous Charges screen in your company configuration – see "Edit Company - Edit - Misc Charges". For example, the C/C Fee and Surcharge fields shown on the screen above are user defined miscellaneous charges. |
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Field |
Value |
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Sub Total |
Micronet displays the subtotal of all lines on the order, excluding additional amounts such as freight, levies, surcharges and GST. |
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Freight |
Micronet displays any applicable freight charge from your Freight master file – see "Freight Master File". You can change this or enter a freight charge if required. |
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C/C Fee, Surcharge |
Micronet displays any user defined miscellaneous charges setup in your company configuration. In this example, you would enter the credit card fee that applies to this order, and any small order surcharge calculated, based on the total value of the order. For more information on small order surcharges, see "Edit - Program - Small Order Surcharge". |
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Levy |
Micronet displays the levy (if any) entered on the MRF Order Header. |
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Inv Discount |
Micronet displays the discount (if any) entered on the MRF Order Header. |
Inv Surcharge |
Micronet displays the surcharge (if any) entered on the MRF Order Header. |
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On Time Discount |
Enter any on-time discount the customer will receive for paying the invoice within a specified period of time. |
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Sales Tax |
Micronet displays any GST or sales tax that applies to this order. |
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Invoice Total |
Micronet displays the order total, taking into account all additional amounts entered on this screen. |
What happens next depends on the setting in the Collect Deposits on Cash Sales field on the MRF General Configuration screen in your company settings – see "Edit - Applications - MRF".
Refer to "Processing Order Payments".
Select whether you want the invoice displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.
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Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports". |
Micronet processes the payment and posts the job tickets. It redisplays the MRF Order Creation screen. Your last five transaction numbers (including the MRF order number) are displayed at the bottom left of the main Micronet screen. (2.8 feature)