Quotation bila ‘Add As Invoice’ akan auto generate sebagai Sale Invoice. Boleh atau tidak untuk edit tarikh kepada backdated year?

Di bahagian Quotation ada fungsi yang memudahkan user di mana onced order confirmed, boleh terus klik Butang ‘Add As Invoice’.

Sistem akan auto generate Sale Invoice No.; dan tarikh Sale Invoice tersebut adalah pada current Day>Month>Year.

Sekiranya perlu Edit kepada backdated Day>Month>Year, disarankan untuk issued New Sale Invoice dan tidak boleh convert terus dari Quotation.

Ini kerana onced sistem generate Sale Invoice No., ianya akan setkan Prefix by yearly contoh S20*****. Dan onced Edit tarikh ke backdated, Prefix ini akan locked pada S20***** juga. 

Impak yang berlaku ialah akan berlaku Duplicate Invoice No. / No Invoice tidak Running, perlu Batal Invois pada previous year record dan issued semula dan Prefix akan follow back.

Niagawan Plus Sdn Bhd
110-2-21, Summerton Avenue, Persiaran Bayan Indah, 11900 Bayan Lepas, Penang, Malaysia.
SSMI: 1241159-P
SST No: P11-2201-32000010
Khidmat Pelanggan
014-321 6900
014-321 6925
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