User`s guide

Furniture Wizard User’s Guide
Delivering Invoice Items/Entering Delivery History
For those invoices that are processed to Create PO, Order Later or Reserve Stock, the delivery
needs to be processed once the items have been received and delivered. This will deduct the
items from inventory, mark the invoice as Delivered, and place a Complete Date in the complete
date field. A lot of the Furniture Wizard reports are generated by these statuses therefore it is
very important that this function is performed.
After inventory items are received on the Purchase Order, they can be posted as delivered by
calling up the invoice the items are associated with.
1) Click on Deliv History.
Notice
status is
pending.
Click on
Deliv Hist to
open the
Delivery
History
Form.
2.) To post all items on the invoice simply click on Deliver All, then click on Post. If you
are not posting all of the items on the invoice, double click the individual item in the
yellow window to move to the Post Now window below.
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