Creating an invoice-only order

An invoice-only order is used to correct issues with an invoice that has already been generated. This is usually related to correcting freight issues. 

You will need to have the original order information and the BOL from the carrier for the missing freight. 

Get the customer number from the original order. 

Open the ORDER screen and enter the customer number. Use the order screen to find the correct invoice and purchase location. 

Change the sales contract to 4, change the order code to I for invoice only, and change the ship via to match the BOL. 

Select the Details tab and enter the catalog number, quantity, and dollar amount for the BOL invoice +$10. 

Click the order notes tab and enter the