When uploading an invoice, if you save the invoice without fully processing it, you can retrieve the invoice details later from the Read from Invoice History section. Here’s how you can load and process products from a saved invoice:
Go to the Read from Invoice History section, where you can locate any previously saved invoices that are yet to be fully processed.
From the drop-down menu, you will see a list of invoices that you have saved for later processing. Select the specific invoice you wish to process.
Once you have selected the invoice from the list, click Submit. This will load the details of the uploaded invoice, including product information that was saved earlier.
After loading the invoice, assign the appropriate storage location to the products listed in the invoice. This ensures that the products are stored correctly within your inventory system. Once storage has been assigned to the products, click on Confirm and Store. This will finalize the invoice processing and move the products into the DraftStock section.
By following these steps, you can efficiently manage and process products from saved invoices, ensuring they are properly stored and recorded within your inventory system.