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Quick Generate Multiple Invoice or Sale Order
This module will help to Quickly generate multiple Invoice or Sale Order, Invoice and Sales Order are in Draft mode.
Entry need to confirmed before generate Invoice or Sale Order. AFter Confirmed or Invoice / Sale Order Generated, no more editing allows.
* Invoice are without Stock Inventory Control.
* Sale Order are include Stock Inventory Control.
No additional configuration is required.
- User can select Type of All Same products for all customer,
- or select type of Different products for different customer.
Create a record in list view.
Select Type of 'All Same Products', then you can enter multiple Products and select multiple Customer. All Customer will have all same products with same quantity with same price.
Select type of 'Different Products', you can enter different product with different quantity and price for different customer.
Click 'Validate' to confirm the entry before proceed
After Validate, you can Select to 'Generate Invoice' or 'Generate SO', or click 'Draft' to further edit the record.
After 'Generate Invoice' or 'Generate SO', no more button able to select, and record are unable to edit anymore.
Example of Sale Order generated from Quick Invoice, in state of Quotation.
Example of Invoice generated from Quick Invoice, in state of Draft.
Contact us if you need other Module Customization.
Support and development
You will have 6 months of support for purchase this module
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