User Manual and Simple Help
Photo Lab Accounting and Billing (Multiuser)
|
|
Job Management Entries :: Job Delivery (Bill) Entry
|
| |
|
Delivery Entry /System:
If you have entered Production, Software will call Job information as number of prints, type and size.
Select Auto from given Option |
| |
|
| Customer Name: |
Select a Customer, If customer name does not exist in list go to first row of list for new customer and select that, see Add/Alteration of Customer Master. |
| |
|
| Job No.: |
To make bill for customer, type job number. When you enter job number program will call detail of bill from Production Entry, after that a box will appear, where all jobs will display, if you want to cancel a single job in list press to deliver later. |
| |
|
To finalize bill press and .
Press ENTER and ENTER after complete of delivery entry if will ask to update enter and after that it will ask for print of job receipt. In printing section software give facilities to select device as SCREEN, FILE and PRINTER. Press SPACEBAR or first letter of device value. |
|
|
|
|
Word File