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      • Configuring KNCentralizedLicenseConsole
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    • Managing Non-Stock Item
    • Managing Kit Specifications
    • Configuring Customizable Kit (Stock Components)
    • Configuring Customizable Kit (Non-Stock Components)
    • Accessing Discounts in CKITs
    • Creating Discount Codes
    • Managing Discount in Receivables
    • Creating a Discount with the defined code
    • Applying a Discount on the Sales Order
    • Configuring Kit Specifications in Sales Order
    • Viewing Reports
    • Creating Shipment
    • Releasing Invoices
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Customizable Kits
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Releasing Invoices

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Releasing Invoices

By clicking on the [Confirm Shipment] the screen will be redirected to the [Prepare Invoice] screen as shown in the following screenshots.

Click on [Confirm Shipment]
Click on [Confirm Shipment]
Prepare Invoice Screen
Prepare Invoice Screen
Option to Release and Print Invoices
Option to Release and Print Invoices
Invoice Preview
Invoice Preview
Invoice Preview with Parent and Child Items
Invoice Preview with Parent and Child Items
Last modified January 23, 2024

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