Sale Invoice from Delivery

Sale Invoice from Delivery in PrismERP allows invoices to be created based on an existing delivery record. Delivery, customer, and product details are automatically brought into the invoice, allowing users to focus on reviewing quantities, managing free products, and completing payment-related information. Delivery charges and account details can be entered during the same process.

Field	Action
Party Type	Select the type of party.
Customer	Select the customer for whom the sale invoice is being created.
Branch	Select the branch under which the invoice is generated.
Invoice Date	Select the date of the sale invoice.
Due Date	Enter the payment due date for the invoice.
Delivery Date	Enter the expected delivery date for the order.
Terms	Select payment or delivery terms.
Order Number	Enter the associated sale order number.
Payment Method	Select the payment method.
Center	Select the sales or distribution center handling the invoice.
Sale/Work Order	Select the related sale or work order.
Sales Person	Select the salesperson responsible for the invoice.
Territory Repr.	Select the territory representative, if applicable.
Inventory	Select the inventory from which items will be issued.
Project	Select the related project, if applicable.
Courier	Enter the courier service for delivery.
Item/Dept	Search or select the item or department.
Item	Select the specific item for invoicing.
Product	Select the product to add it to the sale invoice.
Quantity	Enter the quantity of the selected product.
Free Product	Select eligible free products linked with the sale invoice.
Free Product Quantity	Enter the quantity of any free products linked to the item.
Instruction	Enter any special instructions for the free product.
Delivery Charge	Enter applicable delivery charges.
Paid Amount	Enter the amount paid against the invoice.
Cash/Bank	Select the cash or bank account used for payment.
AIT Account	Select the AIT account for recording advance income tax.