Dometic AS400 Training Distribution and Billing_PICK-UPS User guide

Brand: Dometic

Model: AS400 Training Distribution and Billing_PICK-UPS

Type: User guide

PICK-UPS

1.Log onto the AS400

2. Type BIL <ENTER>

3. Type 1 “Inv. Rel./Prt & Register”

4. Put in the Customer # <FIELD EXIT>

5. Put in Order #

6. Put in the Pick Slip # <FIELD EXIT>

7. Put a “Y” in the Default Locations field <ENTER>

8. Compare the Qty Ordered with the Qty Shipped with what the pick slip say

9. When everything matches up press F1 to continue

10. You will now be at the customer information screen <Enter>

11. Press <Enter> again to insure that the pick slip has been billed.

12. Initial the lower left hand side or upper right hand corner of the pick slip so we know who

billed out the order.

13. Press F1 twice to exit the Billing session and to print out an invoice

14. Give the invoice to the customer along with the yellow SIGNED copy. (An invoice does not

always print)

15. In the event that the order is a C.O.D you will receive a check, money order, cashiers check

or cash.

16. Check the amount on the order with the amount being paid to make sure that they are the

same

17. Separate the two copies

1
2
3
4
5
6
7

Dometic AS400 Training Distribution and Billing_PICK-UPS User guide

Brand: Dometic

Model: AS400 Training Distribution and Billing_PICK-UPS

Type: User guide

Download PDF

Related papers

Other documents