To Use the Special Product Code æMÆ

(Financial Controller only)

1.   From the Product Invoice, Product Credit Note or Order window, select M from the Product Code drop-down list.

The Item Line message box appears.

2.   Enter a description and any comments you want to make in the boxes provided.

3.   To accept your entries, click OK.

4.   Continue entering your product invoice, credit note or order as usual.

Your next step...

To Add or Edit Product Invoice Details

To Add or Edit a Product Credit Note

Related Topics

Special Product Codes

Mix and Match Invoicing

The Invoicing Window