Creating Sales Invoices by importing from Delivery Order

Location	Action	Remark

SALES> INVOICE	 Click SALES activity  Click INVOICE module  Click NEW
	 CUSTOMER select You have to first select the EveryDay Customer Pte Ltd customer before the import process
	 Click IMPORT  Click D.O.  Click DO.16/000001	After clicking on import, you are able to view the outstanding documents that you can import in Invoice.
	 Click ADD ALL ROWS This will import the entire content of the  Click BACK D.O. into invoice
	 QTY amend to 10  Click ADD	Assuming you are doing a partial invoice.

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