1. Click Accounts receivable> Setup> Parametersto open the Accounts receivable parametersform.

  2. Click the Updatestab, and then select the Check the invoice number usedcheck box so that the same invoice number is not used more than once.

    Note Note

    This check box is enabled only when the Edit invoice ID on sales ordercheck box is selected.

  3. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

    Note Note

    For more information, see "Create a sales order" in the Applications and Business Processes Help.

  4. Click Posting> Packing slipand manually enter the packing slip number in the Packing slipfield.

    Note Note

    The packing slip numbers must be unique for each sales order and for each particular date.

  5. Click OKto post the packing slip.

  6. Click Posting> Invoiceand manually enter the invoice number in the Invoicefield.

  7. Click OKto post the invoice.

    Note Note

    To manually enter the invoice and packing slip number with number verification, you must setup the number sequence for the reference Officials session ID. For more information see, (LTU) Set up a number sequence code for the officials

See Also