Financials Module: Accounts Receivables

Lab AR-3 Create an Invoice

Objective: To create a new invoice.
10-15 minutes

Instructions:
• In this lab you will create a new invoice.

1. Responsibility: Receivables, Vision Operations (USA)

2. Navigation: Transactions
Transactions
3. You will create a new invoice
a. Enter the following values:

Source Manual
Class Invoice
Type Invoice

4. Navigate to the Main Tab.

a. Enter the following information:

Ship To XX New Customer

5. Click on Line Items Button.

a. Enter the following information:

Number 1
Item 75100001
Quantity 5
Unit Price 1000
Number 2
Item 75100003
Quantity 10
Unit Price 1500

6. Save Record.

7. Close Lines window.

8. Click on the Complete Button.

9. Note down the transaction number.

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