Invoicing Platinum add-on overview summary
- This module is used as an optional add-on to Invoicing
Platinum.
- Product Maintenance and Transactions from the AccountPro
Platinum module are automatically reflected in the add-on module and
do not need to be re-entered into the Invoicing add-on module.
Assemblies
- The add-on module allows for copying of an existing assembly and all components
belonging to that assembly, to a new assembly with all components from the existing
assembly. After copying of the assembly simply edit the details of the components
in the new assembly so they do not need to be re-entered into the new assembly.
Adding Product Images
- Product Image maintenance.
View
- View products with images
- History of invoiced products with Serial numbers
- Back Orders
- Sales History
- View Orders by Customer
Display Sales volume chart
Display Sales volume chart by
- Fiscal Period
- Salesperson
- Product Class
- Territory
- Transaction Type
- Customer
- Branch
- Tax ID
Back Order Status
Displays in datasheet format any items which are backordered
- Control Number
- Product ID
- Product Description
- Order Quantity
- Shipped Quantity
- Outstanding Quantity
- Invoice number
- Invoice Date
- Customer ID and Name
- Customer's Purchase Order
Invoice Sales Report
- The AccountPro Invoicing Platinum add-on provides additional reports in addition
to the ones available in AccountPro Invoicing Platinum module.
- Report showing sales by period and tax id for specified filters, for example, a
fiscal period or fiscal period range, customer or customer range, tax id area or
tax id area range, salesperson or salesperson range.
Cross Reference Numbers
Displays either the Manufacturer's or Vendor's product numbers for each Product
in the master file.
- Display by Manufacturer's ID:
- Manufacturer ID
- Manufacturer Product Number
- Suggested Resell Price
- Display by Vendor's ID:
- Vendor ID
- Vendor Product Number
- Cost
Requires
- A current release of AccountPro Invoicing Platinum.