Prompt to Update Goods Issue Note with Uninvoiced Items when Invoice Items Differ

When you have a Goods Issue Note used to issue goods to a customer, you can automatically generate an invoice from it, as shown below:

You can then edit the invoice by adding an additional item to it.

When you save the modified invoice with the new item, a prompt appears indicating that the document has been changed. The prompt asks if the linked goods issue document should be automatically updated:

This new item will also be added to the document.

Other Thematic Guides - Table of Contents