Sale Invoice from Delivery

Sale Invoice from Delivery in PrismERP lets users generate a sale invoice using an existing delivery record. The invoice automatically includes all relevant delivery, customer, and product details, so the user only needs to review or adjust quantities, free products, and payment information. Delivery charges and account details can also be recorded directly.

Add Sale Invoice

Field	Action
Party Type	Select the type of party for the sale invoice, such as Customer.
Branch	Select the branch under which the sale invoice is created.
Customer	Select the customer for whom the invoice is being prepared.
Name	Enter or select the customer's name.
Contact	Enter the customer's contact number.
Email	Enter the customer's email address.
Closing Balance	View the customer's current closing balance.
Points	View the customer's available points.
Address	Enter or select the customer's address.
Shipping Address	Select the address where the products will be delivered.
Country	Select the shipping country.
Shipping Division	Select the relevant shipping division.
Invoice Date	Enter the date of the sale invoice.
Due Date	Enter the payment due date.
Delivery Date	Specify the expected delivery date.
Payment Method	Select the payment method for the invoice, such as Cash.
Territory Repr.	Select the territory representative associated with the sale.
Sale Delivery	Link a Sale Delivery record to the invoice, if applicable.
Inventory	Select the inventory from which the products will be issued.
Search Product	Search for a product by entering its name or code.
Product	Select the product to add to the invoice.
Quantity	Enter the quantity of the selected product.
Instructions	Enter any special instructions related to the sale or delivery.
Delivery Charge	Enter the delivery charge applicable to the invoice.