Export Invoice

by Eshwar

Introduction

This post walks you through how to create export invoices in System.

Step 1

  • In Sales Order, currency needs to be selected as Non INR.

Step 2

  • In Sales Invoice, currency needs to be selected as Non INR.

Step 3

  • From the Invoice grid, Click [View] against the invoice you added for export of products.
  • Click [Export Invoice] to show list of details of export invoices.

Step 4

  • From Export Invoice Grid click [Add] to show to the list of export invoices to be added. System fetches only those invoices which have their currency set as anything other than INR.
  • Click [select] to add it to the Export Invoice Grid.

Step 6

  • Now click [edit] Export Invoice to add in the required details.
  • After editing the main Export Invoice details, click [Edit] the Add Line Export Invoices to add required details.

Steps 5

  • Click [View] from Invoice Export grid to view details.
  • When [Print] is clicked, System prints the Export invoice details in PDF.