This tab shows you depot order lines, which is a simple way to generate something that reminds of invoice lines.
Each company can have a depot, more about that here.
By clicking on Add order line, you can add a new order line to the chosen company. This is only available if the active user is responsible for the depot.
You have the following to fill out:
- Equipment: Choose any equipment from your system
- Invoice date: A date for adding the depot line
- Product: Choose a product to add
- Product no.: The chosen product's number
- Count: The amount of the chosen product
- Units: The chosen product's unit
- Unit price: The price per unit
- Custom text 1: A text for the depot line
- Custom text 2: More text for the depot line
Export
The depot order lines are listed in the Invoices module, in the menu DEPOT, from where they can be exported.