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| SDS Sales Invoice Date Stamp |
Do you change item descriptions on invoice, orders or quotes to include dates of service? If your customers need the exact date of service in the invoice detail, you probably spend lots of time editing the same descriptions over and over, just to put in the current date.
Now you can bill for services and use SDS - Sales Invoice Date Stamp to automatically include the current date as date of service in the extended description of service or product items!
After installing SDS - Sales Invoice Date Stamp, add "MM/DD/YY" in the extended description of the inventory items that you want to include date of service. You must enter the "MM/DD/YY" using all capital letters but you do not need to enter the quotes. To change an Inventory Item's extended description, select Maintain Inventory items from the Inventory Maintenance programs, then enter MM/DD/YY in the text as shown below:
+--------------------------------------------------------------------+ |+==================================================================+| ||INMAINT Maintain Inventory Items COMPANY ID: SP || ||07/10/96 Software Professionals Inc. GENERATION #: 12 || |+==================================================================+| |ITEM TYPE (P/S): S DEPARTMENT : VAC ITEM NUMBER : DISTEMPER05 | +------------------------------------------------------------------- | | ITEM DESCRIPTION..: Distemper Vaccine | | EXT DESCRIPTION...: Y +====== Extended Description ======+ | | PRODUCT CODE......: |Distemper Vaccination Administered| | | LOCATION..........: |on MM/DD/YY. | | | RECEIVING UNIT....: EACH | | | | SELLING UNIT......: EACH | | | | CONVERSION FACTOR.: 1.00 +==================================+ | +--------------------------------------------------------------------+
When the item is added to an Invoice, Order or Quote, SDS - Sales Invoice Date Stamp will replace MM/DD/YY with the current system date, as shown below:
+-------------------------------------------------------------------------------+ | +==========================================================================+ | | | SIPROC1 Add Documents COMPANY ID: SP | | | | 07/10/96 Software Professionals Inc. | | | +==========================================================================+ | | DOC TYPE....: I Invoice DOC STATUS.: A Active | | DOC NUMBER..: 10505 | | CUSTOMER ID.: COOPEG Gloria S. Cooper | | DOC DATE....: 07/10/96 | | | | PROD QTY QTY PRICE DISC T/| |LN.TYP...PRODUCT.ID.. +======= Extended Description ======+ UNIT PRICE.PCT..E | | 1 SS VACDISTEMPE | Distemper Vaccination Administered | | | | on 07/10/96. | | | | | | | | | | | +====================================+ | +-------------------------------------------------------------------------------+
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