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Click on the Invoice Number and you are taken to the Accounting Manager - Invoices, with details of the invoice.

  • Multiple invoices
    There can be multiple invoices associated with an order. This is especially true when the order is split into multiple shipments; typically there will be one invoice per shipment.
    Info
    titleWhat triggers an Invoice?

    In the default flow in OFBiz, the creation of invoices is triggered for the items in a shipment when that shipment goes into the Packed status.

Contact Information

  • Name
    Click on the ID # to be taken to the Party Manager - Profile page in a separate window.
  • Order Contact Mechanisms
    All contact information associated with the order is listed here. Each item shows how it is related to the order; for example: billing address, shipping address, billing phone number, primary email address, etc.
    • When the contact mechanism is an e-mail address...
      If e-mail, click on the Send E-mail link to send a message.
    • When the contact mechanism is a shipping address ...
      (What is this dropdown for?)

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