- Go to “Assistant” on the PDA.
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- After logging in “Assistant”, click on “Invoice”.
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Invoice Record
- After clicking on “Invoice”, you will see this page.
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- Set the date you need to check the invoice record on that day, and you can check the invoice record.
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- Click on a record to check details. Click on the printer icon to print.
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Invoice Sales
- After clicking on “Invoice”, click on the “+” button in lower right corner.
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- Select a warehouse.
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- Select a customer.
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- Click on the “+” button to add items.
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- Press the yellow button on the PDA to scan the barcode or enter the barcode.
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- Click on “X” to end adding.
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- Click on an item to modify its quantity or discount rate. Or you can delete the item.
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- Click on “Freight” or “Other Charge” to modify freight or other charge if you need.
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- Click on the button in lower right corner.
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- Wait a while and you will see the invoice record.
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- Click on the printer icon to print.
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