Invoicing

luxsub

New Member
Hello,

I'm looking for a way to set up MFG Pro v9 so that the shipping department can do all of the invoicing by just entering into a PDA how many shipments of what are going out.

I'm trying to make the invoicing process as simple as possible so that shipping can handle it all by themselves and so that I will no longer need to spend 4 to 5 hours a day invoicing. One of the things I was wondering about was the UPS label though that we are currently putting on the packing list, where would I put it? I figure that the packing list shouldn't really be needed, because it just creates one more step for error.

Well, if you have any ideas, that'd be great.


Thanks,

Brian Bordenkircher
 
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